Capital Improvement Plan FY 2016-17 to FY 2020-21

City of Murrieta, California www.MurrietaCA.gov Capital Improvement Plan FY 2016-17 to FY 2020-21

Cover photo: I‐15/Los Alamos Overcrossing project | Taken by: Southstar Engineering & Consulting, Inc.

Capital Improvement Plan FY 2016‐17 to FY 2020‐21

City Council

Randon Lane, Mayor Rick Gibbs, Mayor Pro Tem Jonathan Ingram, Councilmember Alan Long, Councilmember Harry Ramos, Councilmember

Rick Dudley, City Manager Kim Summers, Assistant City Manager Joy Canfield, Administrative Services Director Ivan Holler, Development Services Director

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INTRODUCTION Capital Improvement Plan Summary ...... 1 Guide to Reading the CIP Project Detail ...... 6

FINANCIAL SUMMARY Capital Improvement Plan Sources & Uses ...... 7 Revenue Sources ...... 12 Revenue Schedule ...... 15 Capital Improvement Projects by Funding Source ...... 17 Unfunded Projects by Category ...... 25 Parameters for Budget Cost Estimates ...... 28

BRIDGES I‐15 Interchange at California Oaks Road ‐ 8147 ...... 29 I‐215 Interchange at Clinton Keith Road ‐ 8303 ...... 30 I‐15 Overcrossing at Los Alamos Road ‐ 8311 ...... 31 Ivy Street Bridge over Murrieta Creek ‐ 8322 ...... 32 Guava Bridge over Murrieta Creek ‐ 8323 ...... 33 Jackson Avenue and Warm Springs Creek ‐ 8335 ...... 34 I‐15 at Murrieta Hot Springs Modification ‐ 8411 ...... 35 Keller Road at I‐215 Interchange ‐ 8449 ...... 36

STREETS & HIGHWAYS Madison Avenue/Jefferson Avenue Intersection ‐ 8026 ...... 37 Date Street Improvements: Margarita Road to Murrieta Hot Springs Road ‐ 8040 ...... 38 Pavement Resurfacing – Asphalt Overlay ‐ 8043 ...... 39 Washington Avenue: Lemon to Magnolia ‐ 8047 ...... 40 Guava Street: Jefferson to Murrieta Creek ‐ 8059 ...... 41 MHSR Widening: Margarita to Date ‐ 8079 ...... 42 Pavement Resurfacing – Slurry Seal ‐ 8137 ...... 43 Traffic Striping Modifications – Citywide ‐ 8283 ...... 44 Sidewalk Replacement – Citywide ‐ 8293 ...... 45 Madison: Murrieta Hot Springs to Elm ‐ 8357 ...... 46 Jefferson Widening at Ballesteros Road ‐ 8380 ...... 47 Hancock Widening at Walsh Center Drive ‐ 8381 ...... 48 Whitewood Widening: Hunter to Clinton Keith (east) ‐ 8389 ...... 49 Regency Development Agreement ‐ 8425 ...... 50 Neighborhood Traffic Management Program ‐ 8430 ...... 51 MHSR Medians: Alta Murrieta to Margarita Road ‐ 8433 ...... 52 Los Alamos I‐215 Landscaping ‐ 8435 ...... 53 Meadowlark Lane Improvements ‐ 8448 ...... 54 Whitewood Road Extension ‐ 8456 ...... 55 Jackson Avenue Median ‐ 10012 ...... 56 Street Name Sign Replacement Program ‐ 10014 ...... 57 Pavement Management System ‐ 10015 ...... 58 Pedestrian Safety Enhancements – 2015/16 ‐ 13025 ...... 59

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Pedestrian Safety Enhancements – 2016/17 ‐ 13026 ...... 60 MHSR and Alta Murrieta Drive Intersection ‐ 13027 ...... 61

TRAFFIC SIGNALS Historic Downtown Traffic Signal Modifications ‐ 8095 ...... 63 Citywide Signal Modifications ‐ 8257 ...... 64 Traffic Signal Optimization/Congestion Management ‐ 8330 ...... 65 Priority Traffic Signal ‐ 8438 ...... 66 Traffic Center ‐ 17005 ...... 67

STORM DRAINS Line D and D1 – Madison to Jefferson ‐ 8157 ...... 69 Line E Storm Drain ‐ 8202 ...... 70 Murrieta Creek Design ‐ 8345 ...... 71 Clinton Keith Road Culvert Rehabilitation ‐ 19001 ...... 72 Storm Drain Master Plan ‐ 19002 ...... 73

BUILDINGS Fire Station #4 Training Facility ‐ 8232 ...... 75 Town Square Signage ‐ 8414 ...... 76 Senior Center Expansion ‐ 10013 ...... 77 Community Center ADA Restrooms ‐ 21010 ...... 78 Police Station Front Door Replacement ‐ 21011 ...... 79 Police Station Roof Repair ‐ 21012 ...... 80

PARKS Los Alamos Hills Sports Park – Phase II ‐ 8082 ...... 81 Pond Park Improvements – Parking Lot ‐ 8093 ...... 82 Second Avenue Park ‐ 8094 ...... 83 Los Alamos Hills Sports Park – Phase I ‐ 8195 ...... 84 Glen Arbor Park Improvements ‐ 8273 ...... 85 Town Square Park ‐ Phase I ‐ 8349 ...... 86 Town Square Enhancements ‐ 8419 ...... 87 Veteran’s Memorial at Town Square Park ‐ 8513 ...... 88 Sykes Ranch Park Windmill ‐ 22010 ...... 89 California Oaks Sports Park Renovations ‐ 22011 ...... 90 Senior Center Outdoor Recreation Area ‐ 22012 ...... 91 Tot Lot Surfacing Repair ‐ 22013 ...... 92 California Oaks Sports Park Pool Refurbishment ‐ 22014 ...... 93 Vintage Park Tot Lot Replacement ‐ 22015 ...... 94 Community Center Court Lighting ‐ 22016 ...... 95 Cal Oaks Sports Park Lighting ‐ 22017 ...... 96 Interactive Trail System ‐ 22018 ...... 97 Town Square Park ‐ Phase II ‐ 22019...... 98 Town Square Park ‐ Phase III ‐ 22020...... 99

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MISCELLANEOUS Fuel Tanks at Police Station ‐ 8413 ...... 101 Development Impact Fee Nexus Study ‐ 10016 ...... 102 Water Conservation Projects ‐ 10018 ...... 103 Fire Command Truck ‐ 10019 ...... 104 Fire Ladder Truck ‐ 10020 ...... 105 Public Safety Communication System ‐ 10021 ...... 106 ADA Transition Plan ‐ 10022 ...... 107

APPENDIX Available Balance Calculation Worksheet...... 110 Glossary of Terms...... 112 Alphabetical Index ...... 115 Project Number Index ...... 117

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The City of Murrieta is pleased to present the 2016/17 to 2020/21 Capital Improvement Plan providing funding for capital projects in the City of Murrieta for fiscal year 2016/17 and planning for the following four years. The plan provides for the appropriation of $20,856,146 for new projects and additions to existing projects. The program currently has $47,269,949 in previously appropriated projects that will be continued for a total Capital Improvement Plan of $68,126,095 in fiscal year 2016/17. Funding for these projects is provided by a variety of funding sources including development impact fees, transportation funds, grants, and reimbursement agreements which are restricted for the purposes for which they are budgeted. These funds, for the most part, cannot be used for City operations.

The following is a summary of the Sources and Uses of Funding for the 2016/17 Capital Improvement Plan:

Sources: Development Impact Fees $20,053,066 Transportation Funds 17,600,127 Grants 11,356,649 General Capital 2,425,855 Reimbursement Agreements 106,000 Redevelopment Agency Bond Proceeds 15,001,283 Other 1,583,115 Total Sources $68,126,095

RDA Bond Other Sources, Proceeds, $15.0 $1.6 Development Impact Fees, General Capital, $20.1 $2.4

Reimbursement Agreements , $0.1

Grants, $11.4 Transportation Funds, $17.6

1 Capital Improvement Plan Summary

Uses: Bridges $22,925,900 Streets & Highways 34,378,720 Traffic Signals 1,618,350 Storm Drains 1,255,151 Buildings 757,150 Parks 5,437,180 Miscellaneous 1,753,644 Total Uses $68,126,095

Parks, $5.4 Buildings, $0.8 Miscellaneous, $1.8 Storm Drains, $1.3 Bridges, $22.9 Traffic Signals, $1.6

Streets & Highways, $34.4

New Projects for fiscal year 2016/17 total $3,157,350.

 Town Square Park‐Phase II ‐ $2,095,100 Design and construct a semi‐circular backdrop and covering for the amphitheater that incorporates high quality sound and lighting for the various concerts, productions, and events that take place at Town Square Park. Also to be constructed is an enclosed storage area and dressing/green room (off‐stage area) for performers.

 Town Square Park‐Phase III ‐ $748,250 Install new lighting surrounding Town Square Park that will allow for individual lighting controls, a sound system, security cameras, and Wi‐Fi.

 Storm Drain Master Plan ‐ $150,000 Prepare a citywide Storm Drain Master Plan to identify deficient existing facilities and future facilities needed to address flood control needs. 2 Capital Improvement Plan Summary

 Murrieta Hot Springs Road and Alta Murrieta Drive Intersection ‐ $100,000 Add a right turn pocket on east‐bound Murrieta Hot Springs Road at Alta Murrieta Drive in the existing commercial shopping center.

 Interactive Trail System ‐ $27,000 Design, create, and install a special needs interactive trail system in the 10‐acre open space area between Century and Barratt Parks. The trail system will consist of all‐inclusive play elements focusing on sensory development.

 California Oaks Sports Park Lighting ‐ $25,000 Add lighting to the tennis court and skate park to extend availability into evening hours as recommended in the Parks and Recreation Master Plan. In addition, the tennis court will be resurfaced and new hardware and wind screening will be installed.

 Community Center Court Lighting ‐ $12,000 Replace existing tennis and basketball court lighting at the Murrieta Community Center.

Changes to Existing Projects total $15,323,796. The majority of funding is required for right‐of‐ way acquisition and to complete the construction phase of projects. The major changes to existing projects are:

 Madison Avenue: Murrieta Hot Springs Road to Elm Street ‐ $4,692,887 The additional funds will be used to design and construct road improvements on Madison Avenue from Murrieta Hot Springs Road to Elm Street to facilitate future development. Funding will also be used to acquire right‐of‐way to relocate overhead power lines underground. Construction is anticipated to begin in 2016.

 Meadowlark Lane Improvements ‐ $3,094,000 The additional funds will be used for the acquisition of right‐of‐way and for the construction of Phase II of the project. Phase II includes the stretch of Whitewood Road between Baxter Road and Keller Road.

 I‐215 Interchange at Clinton Keith Road ‐ $3,000,000 The additional funds will be used for the landscaping around the I‐215 Interchange at Clinton Keith Road. The work is anticipated to be complete in 2017.

 Keller Road at 1‐215 Interchange ‐ $2,000,000 The appropriation will provide additional funding for the construction of a new interchange at I‐215 and Keller Road. The current estimate to complete this project is $27 million with $14.9 million being unfunded. Freeway development impact fees will continue to be added each year until a sufficient amount has accumulated to fully fund the project, or until an alternate funding source is identified.

3 Capital Improvement Plan Summary

 Murrieta Hot Springs Road Widening: Margarita Road to Date Street ‐ $800,000 The additional funds will be used for right‐of‐way acquisition and construction. The project will widen Murrieta Hot Springs road to six lanes between Margarita Road and Date Street. Construction is anticipated to begin in 2017.

 Whitewood Road Extension ‐ $500,000 The appropriation will provide additional funding for the construction of Whitewood Road between Murrieta Hot Springs Road and Jackson Avenue. The project will require an additional $500,000 to be fully funded. Construction is anticipated to begin within the next two years.

Changes to Existing Ongoing Maintenance Projects total $2,375,000. The majority of ongoing projects maintain the City’s infrastructure. Examples of ongoing projects are: Sidewalk Replacement, Pavement Resurfacing, Traffic Restriping, Traffic Signal Replacement, and Traffic Signal Optimization. Major changes to ongoing projects are:

 Pavement Resurfacing ‐ Asphalt Overlay ‐ $1,000,000 An asphalt overlay is applied to existing high volume traffic streets when the asphalt pavement surface deteriorates to the point of needing repair. The thickness of an asphalt overlay is about 2” and consists of a hot asphalt mix. The result of the overlay is a new road surface for drivers. The City maintains an ongoing pavement resurfacing program and resurfaces approximately three miles of road each year.

 Pavement Resurfacing ‐ Slurry Seal ‐ $750,000 Roads are designed to last approximately 20 years. In order to extend their life by five to seven years, roads receive a thin maintenance treatment of a mixture of asphalt emulsion, graded aggregates, mineral filler, water, and additives. When placed on the pavement surface, the mixture breaks and cures creating a new wearing surface. The slurry seal is applied primarily to residential roads, and is part of a preventative maintenance program. The City maintains an ongoing slurry seal program and treats approximately thirty‐one miles of road each year.

Major Revenue Source Updates

Redevelopment Agency Bond Proceeds The Murrieta Redevelopment Agency’s bond proceeds were put on hold in June 2011 when Governor Brown signed AB 126 which dissolved redevelopment agencies. The bill was challenged and on December 29, 2011 the California Supreme Court issued a ruling upholding the dissolution, officially dissolving redevelopment agencies on February 1, 2012. The City was precluded from using redevelopment agency bond proceeds on projects that did not have a contract in place prior to June 2011 until it received a finding of completion from the Department of Finance (DOF).

4 Capital Improvement Plan Summary

The City was unable to receive a finding of completion due its lawsuit against the DOF regarding a loan repayment. On September 22, 2015 Governor Brown signed a trailer bill, SB 107, which instituted a deadline of December 31, 2015 for agencies to obtain a finding of completion. In order to meet this deadline and avoid the risk of losing the use of the remaining bond proceeds, the City satisfied the demands of the DOF, albeit, in protest.

The City received its finding of completion from the DOF on December 21, 2015 and can now appropriate and use the bond proceeds for their original intended purpose. The City is requesting the appropriation of $15 million in fiscal year 2016/17.

Gas Tax Well maintained streets are essential for residents and visitors to conduct business and for general transportation purposes. An adequately funded street program reduces potholes and excessive wear and tear on vehicles. The City’s two major funding sources used for the purpose of constructing and maintaining streets are Measure A and Gas Tax. Gas Tax revenue, also known as Highway User Tax, is projected to remain flat or even decline slightly in future years. The decline is expected due to a reduction in demand for gas as fuel efficient vehicles and fuel alternatives become common.

Development Impact Fee Revenue As the City’s population grows, an increase in demand is placed upon its infrastructure and public facilities. In response to the additional demands, the City requires every person who develops land to mitigate the impacts of that development by paying a Development Impact Fee (DIF). The fees collected are used for new public facilities and infrastructure development projects.

DIF fees are a major revenue source for the development of City projects. Because they are contingent on development within the City, revenues fluctuate each year. DIF revenues are expected to remain flat in 2016/17.

Unfunded Projects The City has identified $217 million in projects that currently remain unfunded. This list will be updated as funding becomes available and as new projects are identified. A list of these projects as well as pertinent information on all projects currently budgeted are contained within this document.

5 Guide to Reading the CIP Project Detail

Project Page Breakdown The following is an example project page summary. This summary outlines the project’s scope, current status, cost to complete, additional funds being requested, project location, and the funding status.

Additional funds to be added to the project’s Amount of the budget in the next five Inception to Date years. Budget that has not been spent. Additional funds to be added to the project’s budget in years Amount of funds that beyond the five‐year have been approved to plan. spend since the beginning of the project (cumulative). Total Project Cost represents the amount it will take to bring the The “N/A” funding project to completion. source represents the It is comprised of additional funds previously budgeted needed to complete funds (Inception to the project. Date Budget), the amounts requested in the next five years, and the Future Years.

Budgeted funds are broken down into The Funding Sources expenditure categories section shows where for planning purposes. the money is coming from. The Project Uses section shows how that money will be spent throughout the project’s life.

The Project map gives readers the location of the project.

The mini map gives readers a visual reference as to where the project is within the City limits.

6 Capital Improvement Plan Sources & Uses

2016/17 Available Projected New Operating Ending Available Funding Source Balance Revenue Requests Budget Balance Development Impact Fees 127 Fire DIF 1,161,140 324,900 ‐ (220,000) 1,266,040 128 Freeway DIF 1,593,426 1,066,480 (1,000,000) ‐ 1,659,906 129 General Facility DIF 403 84,970 ‐ (85,373) ‐ 130 Law Enforcement DIF 82,930 109,850 ‐ ‐ 192,780 131 Library DIF 583,146 53,760 ‐ ‐ 636,906 132 Open Space DIF 1,650,824 141,670 ‐ ‐ 1,792,494 133 Parks & Recreation DIF 1,545,974 888,670 (246,067) ‐ 2,188,577 134 Storm Drain DIF 2,706,567 496,840 (150,000) ‐ 3,053,407 135 Street DIF 1,332,502 534,310 (500,000) ‐ 1,366,812 136 Traffic Signal DIF 282,025 91,290 ‐ ‐ 373,315 137 Community Center DIF 119,594 50,450 ‐ ‐ 170,044 140 Regional Statistical Area Fees 62,291 ‐ ‐ ‐ 62,291 141 Southwest Road & Bridge 91,726 16,550 ‐ ‐ 108,276 551 Area Drainage 3,393,175 243,310 (800,000) ‐ 2,836,485 Total Development Impact Fees 14,605,723 4,103,050 (2,696,067) (305,373) 15,707,333 Transportation Funds 302 Measure A Transportation Fund 245,637 2,358,330 (1,410,000) (733,645) 460,322 306 Gas Tax Fund 714,587 2,258,838 (835,000) (1,783,071) 355,354 Total Transportation Funds 960,224 4,617,168 (2,245,000) (2,516,716) 815,676 Grants 341 Community Development Block Grant ‐ 236,909 (236,909) ‐ ‐ Total Grants ‐ 236,909 (236,909) ‐ ‐ Other Sources 112 General Fund Capital 1,107,619 ‐ ‐ ‐ 1,107,619 151 Fire Fund ‐ 12,950,869 ‐ (12,950,869) ‐ 212 LLD 12 Warm Springs Fund 410,284 658,741 (20,000) (667,471) 381,554 218 LLD 18 Vineyards Fund 165,746 82,035 ‐ (80,976) 166,805 316 Developer Agreement 2,159,900 ‐ (586,887) ‐ 1,573,013 336 Air Quality Management District 203,171 97,880 (70,000) ‐ 231,051 403 Federal Seized Assets 184,366 306,670 ‐ (111,500) 379,536 512 RDA Tax Allocation Bonds 2,815,590 20,160 (2,801,283) ‐ 34,467 513 RDA Tax Allocation Bonds 13,475,526 96,480 (12,200,000) ‐ 1,372,006 Total Other Sources 20,522,202 14,212,835 (15,678,170) (13,810,816) 5,246,051

TOTAL 36,088,149 23,169,962 (20,856,146) (16,632,905) 21,769,060 Note: Operating budget amounts are estimates and are appropriated when the Operating Budget is adopted.

7 Capital Improvement Plan Sources & Uses

2017/18 Available Projected New Operating Ending Available Funding Source Balance Revenue Requests Budget Balance Development Impact Fees 127 Fire DIF 1,266,040 318,820 ‐ (220,000) 1,364,860 128 Freeway DIF 1,659,906 1,047,820 (1,000,000) ‐ 1,707,726 129 General Facility DIF ‐ 83,440 ‐ (83,440) ‐ 130 Law Enforcement DIF 192,780 107,700 ‐ ‐ 300,480 131 Library DIF 636,906 52,880 ‐ ‐ 689,786 132 Open Space DIF 1,792,494 139,380 ‐ ‐ 1,931,874 133 Parks & Recreation DIF 2,188,577 872,050 (2,004,500) ‐ 1,056,127 134 Storm Drain DIF 3,053,407 487,980 (100,000) ‐ 3,441,387 135 Street DIF 1,366,812 525,270 ‐ ‐ 1,892,082 136 Traffic Signal DIF 373,315 89,530 ‐ ‐ 462,845 137 Community Center DIF 170,044 49,460 ‐ ‐ 219,504 140 Regional Statistical Area Fees 62,291 ‐ ‐ ‐ 62,291 141 Southwest Road & Bridge 108,276 16,560 ‐ ‐ 124,836 551 Area Drainage 2,836,485 240,520 ‐ ‐ 3,077,005 Total Development Impact Fees 15,707,333 4,031,410 (3,104,500) (303,440) 16,330,803 Transportation Funds 302 Measure A Transportation Fund 460,322 2,405,610 (1,860,000) (731,145) 274,787 306 Gas Tax Fund 355,354 2,249,650 (795,000) (1,783,071) 26,933 Total Transportation Funds 815,676 4,655,260 (2,655,000) (2,514,216) 301,720 Grants 341 Community Development Block Grant ‐ 240,000 (240,000) ‐ ‐ Total Grants ‐ 240,000 (240,000) ‐ ‐ Other Sources 112 General Fund Capital 1,107,619 ‐ ‐ ‐ 1,107,619 151 Fire Fund ‐ 12,983,800 ‐ (12,983,800) ‐ 212 LLD 12 Warm Springs Fund 381,554 659,710 ‐ (677,815) 363,449 218 LLD 18 Vineyards Fund 166,805 82,160 ‐ (85,120) 163,845 316 Developer Agreement 1,573,013 ‐ ‐ ‐ 1,573,013 336 Air Quality Management District 231,051 99,860 (70,000) ‐ 260,911 403 Federal Seized Assets 379,536 306,860 ‐ (112,000) 574,396 512 RDA Tax Allocation Bonds 34,467 14,110 ‐ ‐ 48,577 513 RDA Tax Allocation Bonds 1,372,006 67,540 (1,000,000) ‐ 439,546 Total Other Sources 5,246,051 14,214,040 (1,070,000) (13,858,735) 4,531,356

TOTAL 21,769,060 23,140,710 (7,069,500) (16,676,391) 21,163,879

8 Capital Improvement Plan Sources & Uses

2018/19 Available Projected New Operating Ending Available Funding Source Balance Revenue Requests Budget Balance Development Impact Fees 127 Fire DIF 1,364,860 334,540 ‐ (220,000) 1,479,400 128 Freeway DIF 1,707,726 1,098,860 (1,000,000) ‐ 1,806,586 129 General Facility DIF ‐ 87,510 ‐ (87,510) ‐ 130 Law Enforcement DIF 300,480 113,040 ‐ ‐ 413,520 131 Library DIF 689,786 55,390 ‐ ‐ 745,176 132 Open Space DIF 1,931,874 146,100 ‐ ‐ 2,077,974 133 Parks & Recreation DIF 1,056,127 915,040 (650,200) ‐ 1,320,967 134 Storm Drain DIF 3,441,387 511,820 ‐ ‐ 3,953,207 135 Street DIF 1,892,082 550,720 ‐ ‐ 2,442,802 136 Traffic Signal DIF 462,845 93,960 ‐ ‐ 556,805 137 Community Center DIF 219,504 51,880 ‐ ‐ 271,384 140 Regional Statistical Area Fees 62,291 ‐ ‐ ‐ 62,291 141 Southwest Road & Bridge 124,836 16,580 ‐ ‐ 141,416 551 Area Drainage 3,077,005 251,520 ‐ ‐ 3,328,525 Total Development Impact Fees 16,330,803 4,226,960 (1,650,200) (307,510) 18,600,053 Transportation Funds 302 Measure A Transportation Fund 274,787 2,453,900 (1,860,000) (727,738) 140,949 306 Gas Tax Fund 26,933 2,247,010 (445,000) (1,783,071) 45,872 Total Transportation Funds 301,720 4,700,910 (2,305,000) (2,510,809) 186,821 Grants 341 Community Development Block Grant ‐ ‐ ‐ ‐ ‐ Total Grants ‐ ‐ ‐ ‐ ‐ Other Sources 112 General Fund Capital 1,107,619 ‐ ‐ ‐ 1,107,619 151 Fire Fund ‐ 12,997,600 ‐ (12,997,600) ‐ 212 LLD 12 Warm Springs Fund 363,449 671,910 ‐ (677,815) 357,544 218 LLD 18 Vineyards Fund 163,845 83,810 ‐ (87,674) 159,981 316 Developer Agreement 1,573,013 ‐ ‐ ‐ 1,573,013 336 Air Quality Management District 260,911 101,830 (70,000) ‐ 292,741 403 Federal Seized Assets 574,396 307,040 ‐ (112,000) 769,436 512 RDA Tax Allocation Bonds 48,577 4,230 ‐ ‐ 52,807 513 RDA Tax Allocation Bonds 439,546 20,260 (400,000) ‐ 59,806 Total Other Sources 4,531,356 14,186,680 (470,000) (13,875,089) 4,372,947

TOTAL 21,163,879 23,114,550 (4,425,200) (16,693,408) 23,159,821

9 Capital Improvement Plan Sources & Uses

2019/20 Available Projected New Operating Ending Available Funding Source Balance Revenue Requests Budget Balance Development Impact Fees 127 Fire DIF 1,479,400 302,150 ‐ ‐ 1,781,550 128 Freeway DIF 1,806,586 996,400 (1,000,000) ‐ 1,802,986 129 General Facility DIF ‐ 79,080 ‐ (79,080) ‐ 130 Law Enforcement DIF 413,520 101,980 ‐ ‐ 515,500 131 Library DIF 745,176 50,400 ‐ ‐ 795,576 132 Open Space DIF 2,077,974 133,010 ‐ ‐ 2,210,984 133 Parks & Recreation DIF 1,320,967 826,830 ‐ ‐ 2,147,797 134 Storm Drain DIF 3,953,207 463,770 ‐ ‐ 4,416,977 135 Street DIF 2,442,802 500,270 ‐ ‐ 2,943,072 136 Traffic Signal DIF 556,805 84,700 ‐ ‐ 641,505 137 Community Center DIF 271,384 46,800 ‐ ‐ 318,184 140 Regional Statistical Area Fees 62,291 ‐ ‐ ‐ 62,291 141 Southwest Road & Bridge 141,416 16,590 ‐ ‐ 158,006 551 Area Drainage 3,328,525 232,120 ‐ ‐ 3,560,645 Total Development Impact Fees 18,600,053 3,834,100 (1,000,000) (79,080) 21,355,073 Transportation Funds 302 Measure A Transportation Fund 140,949 2,527,190 (1,360,000) (728,138) 580,001 306 Gas Tax Fund 45,872 2,246,580 (445,000) (1,783,071) 64,381 Total Transportation Funds 186,821 4,773,770 (1,805,000) (2,511,209) 644,382 Grants 341 Community Development Block Grant ‐ ‐ ‐ ‐ ‐ Total Grants ‐ ‐ ‐ ‐ ‐ Other Sources 112 General Fund Capital 1,107,619 ‐ ‐ ‐ 1,107,619 151 Fire Fund ‐ 13,005,300 ‐ (13,005,300) ‐ 212 LLD 12 Warm Springs Fund 357,544 672,010 ‐ (677,815) 351,739 218 LLD 18 Vineyards Fund 159,981 83,860 ‐ (90,304) 153,537 316 Developer Agreement 1,573,013 ‐ ‐ ‐ 1,573,013 336 Air Quality Management District 292,741 103,910 (70,000) ‐ 326,651 403 Federal Seized Assets 769,436 307,230 ‐ (112,000) 964,666 512 RDA Tax Allocation Bonds 52,807 510 ‐ ‐ 53,317 513 RDA Tax Allocation Bonds 59,806 2,430 ‐ ‐ 62,236 Total Other Sources 4,372,947 14,175,250 (70,000) (13,885,419) 4,592,778

TOTAL 23,159,821 22,783,120 (2,875,000) (16,475,708) 26,592,233

10 Capital Improvement Plan Sources & Uses

2020/21 Available Projected New Operating Ending Available Funding Source Balance Revenue Requests Budget Balance Development Impact Fees 127 Fire DIF 1,781,550 296,470 ‐ ‐ 2,078,020 128 Freeway DIF 1,802,986 979,250 (1,000,000) ‐ 1,782,236 129 General Facility DIF ‐ 77,650 ‐ ‐ 77,650 130 Law Enforcement DIF 515,500 100,020 ‐ ‐ 615,520 131 Library DIF 795,576 49,610 ‐ ‐ 845,186 132 Open Space DIF 2,210,984 130,920 ‐ ‐ 2,341,904 133 Parks & Recreation DIF 2,147,797 811,520 ‐ ‐ 2,959,317 134 Storm Drain DIF 4,416,977 455,610 ‐ ‐ 4,872,587 135 Street DIF 2,943,072 491,930 ‐ ‐ 3,435,002 136 Traffic Signal DIF 641,505 83,030 ‐ ‐ 724,535 137 Community Center DIF 318,184 45,920 ‐ ‐ 364,104 140 Regional Statistical Area Fees 62,291 ‐ ‐ ‐ 62,291 141 Southwest Road & Bridge 158,006 16,610 ‐ ‐ 174,616 551 Area Drainage 3,560,645 229,630 ‐ ‐ 3,790,275 Total Development Impact Fees 21,355,073 3,768,170 (1,000,000) ‐ 24,123,243 Transportation Funds 302 Measure A Transportation Fund 580,001 2,602,470 (1,360,000) (732,739) 1,089,732 306 Gas Tax Fund 64,381 2,259,240 (445,000) (1,783,071) 95,550 Total Transportation Funds 644,382 4,861,710 (1,805,000) (2,515,810) 1,185,282 Grants 341 Community Development Block Grant ‐ ‐ ‐ ‐ ‐ Total Grants ‐ ‐ ‐ ‐ ‐ Other Sources 112 General Fund Capital 1,107,619 ‐ ‐ ‐ 1,107,619 151 Fire Fund ‐ 13,005,300 ‐ (13,005,300) ‐ 212 LLD 12 Warm Springs Fund 351,739 672,110 ‐ (677,815) 346,034 218 LLD 18 Vineyards Fund 153,537 83,910 ‐ (93,013) 144,434 316 Developer Agreement 1,573,013 ‐ ‐ ‐ 1,573,013 336 Air Quality Management District 326,651 105,990 (70,000) ‐ 362,641 403 Federal Seized Assets 964,666 307,410 ‐ (112,000) 1,160,076 512 RDA Tax Allocation Bonds 53,317 ‐ ‐ ‐ 53,317 513 RDA Tax Allocation Bonds 62,236 ‐ ‐ ‐ 62,236 Total Other Sources 4,592,778 14,174,720 (70,000) (13,888,128) 4,809,370

TOTAL 26,592,233 22,804,600 (2,875,000) (16,403,938) 30,117,895

Revenue Sources

AIR QUALITY MANAGEMENT DISTRICT (336) State funds are available from a portion of the motor vehicle registration fees (CA Assembly Bill 2766) that are restricted for use towards the implementation of programs and projects that will reduce motor vehicle air pollution.

AREA DRAINAGE FEES (551) Local funds are generated through mitigation fees imposed by the County of Riverside for the construction of drainage facilities to be maintained by the Riverside County Flood Control and Water Conservation District.

COMMUNITY DEVELOPMENT BLOCK GRANT (341) Federal funds are allocated to local governments, usually through a local clearinghouse (Riverside County Economic Development Agency), based on a formula, and are required to be applied for and used within a broad functional area such as community development.

DEVELOPER SPECIAL AGREEMENTS (316) Local funds are generated by the use of special agreements or conditions of approval for development projects. Developers can construct or remit payment‐in‐lieu of construction of infrastructure deemed necessary as a result of the developer’s project.

DEVELOPMENT IMPACT FEES (DIF) Fees collected from builders and developers to pay for improvements and facilities required to serve new development or otherwise reduce the impacts of new development on a community. Fees are collected for eleven classifications including:  Freeway interchanges (128)  Traffic signals and controllers (136)  Fire facilities, vehicles and equipment (127)  Storm drainage facilities (134)  Park land acquisition and development (133)  General facilities, vehicles and equipment (129)  Library facility and book collection (131)  Open space acquisition including habitat  Law enforcement facilities, vehicles and preservation (132) equipment (130)  Community center expansion (137)  Streets, minor bridges and culverts (135)

FIRE FUND (151) Fire Department funds are primarily generated by local property taxes. The revenue is used to support the operations of the department which includes purchases of capital items or construction of fire facilities when needed.

GENERAL FUND CAPITAL (112) The General Fund transfers that are to be spent on capital projects are transferred into this fund.

HIGHWAY USERS TAX ALLOCATION (HUTA) OR “GAS TAX” (306) State funds are generated from a portion of the gasoline excise tax and are restricted to research, planning, construction, improvement, maintenance and operation of public streets and highways or public mass transit.

HIGHWAY BRIDGE PROGRAM (352) Authorized by the Federal Transportation Equity Act for the 21st Century (TEA21), this program provides restricted funds for the replacement or rehabilitation of public highway bridges over waterways, other topographical barriers, other highways, or railroads.

Revenue Sources

HIGHWAY SAFETY IMPROVEMENT PROGRAM (379) This program was established by SAFETEA‐LU as a core Federal‐aid program. Funds are to be used to achieve a significant reduction in traffic fatalities and serious injuries on all public roads through the implementation of infrastructure‐related highway safety improvements.

LLD 12 WARM SPRINGS FUND (212) Landscape and Lighting Districts (LLD’s) are formed in accordance with the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the California Streets and Highways Code and is a flexible tool used by local government agencies to pay for the landscaping, lighting, and other improvements and services for public areas in a particular zone. Landscape and Lighting Districts are based on the concept of charging only those properties that benefit from the maintenance and/or improvements via an assessment on a benefit unit’s annual property tax.

LLD 18 VINEYARDS FUND (214) Landscape and Lighting Districts (LLD’s) are formed in accordance with the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the California Streets and Highways Code and is a flexible tool used by local government agencies to pay for the landscaping, lighting, and other improvements and services for public areas in a particular zone. Landscape and Lighting Districts are based on the concept of charging only those properties that benefit from the maintenance and/or improvements via an assessment on a benefit unit’s annual property tax.

MISCELLANEOUS GRANTS (354) Grants in this fund are typically from local government or non‐profit agencies to be used for a specific purpose. They are not funded by state or federal programs.

MEASURE A (302) State funds are generated from the one‐half percent sales tax levied throughout Riverside County to carry out transportation projects. Funds are restricted to fund a comprehensive program of roadway and transit improvements including: highway, street, and road construction; highway, street, and road maintenance; bus and light rail capital and operations; improved transportation services for elderly and handicapped persons; and transportation‐related air quality programs. Original Measure A expired in 2009 but a measure was placed on the November 2004 ballot to renew the Measure A for 30 more years after the original measure expired. After voters passed the new Measure A with more than 75% of voter approval, the “new” Measure A took effect in April 2009.

MURRIETA REDEVELOPMENT SUCCESSOR AGENCY TAX ALLOCATION BONDS (512, 513) The Redevelopment Successor Agency (Agency) was established as a result of the State of California’s decision to dissolve all California Redevelopment Agencies. Funds were originally obtained from the issuance of Tax Allocation Bonds. The remaining balance of bond proceeds can only be spent on items identified in the bond documents that have been approved by the Oversight Board of the Agency and have been approved by the Department of Finance (DOF) on the Recognized Obligation Payment Schedule (ROPS).

OTHER AGENCIES/REIMBURSEMENTS (319) Funding is made available from other agencies or sources on a reimbursement, donation, and/or contribution basis. The actual agreement states the conditions for use of the monies.

Revenue Sources

REGIONAL STATISTICAL AREA FEES (140) Development mitigation fees are collected in areas not covered by Development Impact Fees (DIF), and are used for public facilities, regional parks, recreational trails and open space habitats.

RIVERSIDE COUNTY TRANSPORTATION COMMISSION (RCTC) GRANT (359) Local grant funds allow for funding of transportation related improvements and maintenance.

SAFETEA‐LU FEDERAL GRANT (381) The Safe, Accountable, Flexible, Efficient Transportation Equity Act: A Legacy for Users was signed into law in 2005 to guarantee federal funding for highways, highway safety, and public transportation to improve safety, reduce traffic congestion, and other activities related to solving transportation problems. This program begins where STP, TEA‐21(Transportation Equity Act for the 21st Century) and ISTEA (Intermodal Surface Transportation Efficiency Act) ended.

SB 1266 PROPOSITION 1B (331) The Highway Safety, Traffic Reduction, Air Quality, and Port Security Bond Act of 2006 provides state funds for transportation improvement projects designed to relieve congestion, improve movement of goods, improve air quality, and enhance safety and security of the transportation system.

SOUTHWEST ROAD & BRIDGE (141) – The Southwest Road and Bridge Benefit District (the “District”) was formed to fund needed regional road and bridge improvements resulting from the development of properties within portions of the southwest areas of Riverside County.

STATE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) (380) The State Transportation Improvement Program (STIP) provides flexible funding that may be used by states and local governments for certain state highway improvements, intercity rail, and regional highway and transit improvements.

SURFACE TRANSPORTATION PROGRAM – MAP 21 (382) The Surface Transportation Program (STP) provides flexible funding that may be used by States and local governments for projects to preserve and improve the conditions and performance on any Federal‐aid highway, bridge and tunnel projects on any public road, pedestrian and bicycle infrastructure, and transit capital projects, including intercity bus terminals.

TOLL CREDITS (371) Section 120(j) of Title 23 of the U.S. Code permits states to use toll credits toward meeting the non‐ Federal share matching requirements on current Federal‐aid projects. This credit is determined by the amount of toll revenue used for capital expenditures to build or improve public highway facilities. This provision dates back to ISTEA and has been modified by TEA‐21 and SAFETEA‐LU. It permits the non‐ Federal share of a project’s cost to be met through a “soft match” of toll credits.

TRANSPORTATION UNIFORM MITIGATION FEES (TUMF) (161) Under TUMF, developers of residential, industrial and commercial property pay a development fee to fund transportation projects that will be required as a result of the growth the projects create. The Western Riverside Council of Governments oversees the allocation of TUMF fees to cities for funding local transportation projects.

14 Revenue Schedule

2016‐17 2017‐18 2018‐19 2019‐20 2020‐21 Fund Development Impact Fees 127 Fire DIF Development Impact Fees 317,000 310,700 326,200 293,600 287,700 Interest 7,900 8,120 8,340 8,550 8,770 324,900 318,820 334,540 302,150 296,470 128 Freeway DIF Development Impact Fees 1,011,000 990,800 1,040,300 936,300 917,600 Interest 55,480 57,020 58,560 60,100 61,650 1,066,480 1,047,820 1,098,860 996,400 979,250 129 General Facility DIF Development Impact Fees 82,400 80,800 84,800 76,300 74,800 Interest 2,570 2,640 2,710 2,780 2,850 84,970 83,440 87,510 79,080 77,650 130 Law Enforcement DIF Development Impact Fees 108,300 106,100 111,400 100,300 98,300 Interest 1,550 1,600 1,640 1,680 1,720 109,850 107,700 113,040 101,980 100,020 131 Library DIF Development Impact Fees 49,800 48,800 51,200 46,100 45,200 Interest 3,960 4,080 4,190 4,300 4,410 53,760 52,880 55,390 50,400 49,610 132 Open Space DIF Development Impact Fees 130,400 127,800 134,200 120,800 118,400 Interest 11,270 11,580 11,900 12,210 12,520 141,670 139,380 146,100 133,010 130,920 133 Parks & Recreation DIF Development Impact Fees 863,900 846,600 888,900 800,000 784,000 Interest 24,770 25,450 26,140 26,830 27,520 888,670 872,050 915,040 826,830 811,520 134 Storm Drain DIF Development Impact Fees 473,700 464,200 487,400 438,700 429,900 Interest 23,140 23,780 24,420 25,070 25,710 496,840 487,980 511,820 463,770 455,610 135 Street DIF Development Impact Fees 500,000 490,000 514,500 463,100 453,800 Interest 34,310 35,270 36,220 37,170 38,130 534,310 525,270 550,720 500,270 491,930 136 Traffic Signal DIF Development Impact Fees 90,000 88,200 92,600 83,300 81,600 Interest 1,290 1,330 1,360 1,400 1,430 91,290 89,530 93,960 84,700 83,030 137 Community Center DIF Development Impact Fees 49,800 48,800 51,200 46,100 45,200 Interest 650 660 680 700 720 50,450 49,460 51,880 46,800 45,920 141 Southwest Road & Bridge Development Impact Fees 16,000 16,000 16,000 16,000 16,000 Interest 550 560 580 590 610 16,550 16,560 16,580 16,590 16,610 551 Area Drainage Development Impact Fees 200,000 196,000 205,800 185,200 181,500 Interest 43,310 44,520 45,720 46,920 48,130 243,310 240,520 251,520 232,120 229,630

Total Development Impact Fees 4,103,050 4,031,410 4,226,960 3,834,100 3,768,170

15 Revenue Schedule

2016‐17 2017‐18 2018‐19 2019‐20 2020‐21 Fund Transportation Funds 302 Measure A Transportation Funds Local Transportation Funds 2,312,000 2,358,000 2,405,000 2,477,000 2,551,000 Interest 46,330 47,610 48,900 50,190 51,470 2,358,330 2,405,610 2,453,900 2,527,190 2,602,470 306 Gas Tax Fund Taxes 2,195,348 2,184,400 2,180,000 2,177,800 2,188,700 Interest 63,490 65,250 67,010 68,780 70,540 2,258,838 2,249,650 2,247,010 2,246,580 2,259,240

Total Transportation Funds 4,617,168 4,655,260 4,700,910 4,773,770 4,861,710

Grant Funds 341 Community Development Block Grant Grant 236,909 240,000 ‐ ‐ ‐ 236,909 240,000 ‐ ‐ ‐

Total Grant Funds 236,909 240,000 ‐ ‐ ‐

Other Sources 151 Fire Fund District Revenue 12,905,869 12,937,000 12,946,000 12,951,000 12,951,000 Interest 45,000 46,800 51,600 54,300 54,300 12,950,869 12,983,800 12,997,600 13,005,300 13,005,300 212 LLD 12 Special Assesments 655,131 656,000 668,100 668,100 668,100 Interest 3,610 3,710 3,810 3,910 4,010 658,741 659,710 671,910 672,010 672,110 218 LLD 18 Special Assesments 80,235 80,300 81,900 81,900 81,900 Interest 1,800 1,860 1,910 1,960 2,010 82,035 82,160 83,810 83,860 83,910 336 Air Quality Management District AB2766 Funds 95,000 96,900 98,800 100,800 102,800 Interest 2,880 2,960 3,030 3,110 3,190 97,880 99,860 101,830 103,910 105,990 403 Federal Seized Assets Seized Assets 300,000 300,000 300,000 300,000 300,000 Interest 6,670 6,860 7,040 7,230 7,410 306,670 306,860 307,040 307,230 307,410 512 RDA Tax Allocation Bonds Interest 20,160 14,110 4,230 510 ‐ 20,160 14,110 4,230 510 ‐ 513 RDA Tax Allocation Bonds Interest 96,480 67,540 20,260 2,430 ‐ 96,480 67,540 20,260 2,430 ‐

Total Other Sources 14,212,835 14,214,040 14,186,680 14,175,250 14,174,720

Total Revenue 23,169,962 23,140,710 23,114,550 22,783,120 22,804,600

16 Capital Improvement Projects by Funding Source

General Capital Fund 112 Carryover Project Detail Amount 2016‐17 2017‐18 2018‐19 2019‐20 2020‐21 Total

8079 MHSR Widening: Margarita to Date 998,920 ‐ ‐ ‐ ‐ ‐ 998,920 8094 Second Avenue Park 2,070 ‐ ‐ ‐ ‐ ‐ 2,070 8349 Town Square Park ‐ Phase I 13,715 ‐ ‐ ‐ ‐ ‐ 13,715 8425 Regency Development Agreement 1,000,000 ‐ ‐ ‐ ‐ ‐ 1,000,000 8513 Veteran's Memorial at Town Square Park 23,650 ‐ ‐ ‐ ‐ ‐ 23,650 10021 Public Safety Communication System 187,500 ‐ ‐ ‐ ‐ ‐ 187,500 21011 Police Station Front Door Replacement 100,000 ‐ ‐ ‐ ‐ ‐ 100,000 21012 Police Station Roof Repair 100,000 ‐ ‐ ‐ ‐ ‐ 100,000 Total Funding Source 2,425,855 ‐ ‐ ‐ ‐ ‐ 2,425,855

Development Impact Fees ‐ Fire Fund 127 Carryover Project Detail Amount 2016‐17 2017‐18 2018‐19 2019‐20 2020‐21 Total

10016 Development Impact Fee Nexus Study 888 ‐ ‐ ‐ ‐ ‐ 888 10019 Fire Command Truck 7,971 ‐ ‐ ‐ ‐ ‐ 7,971 10020 Fire Ladder Truck 83,229 ‐ ‐ ‐ ‐ ‐ 83,229 Total Funding Source 92,088 ‐ ‐ ‐ ‐ ‐ 92,088

Development Impact Fees ‐ Freeway Fund 128 Carryover Project Detail Amount 2016‐17 2017‐18 2018‐19 2019‐20 2020‐21 Total

8147 I‐15 Interchange at California Oaks Road 77,845 ‐ ‐ ‐ ‐ ‐ 77,845 8303 I‐215 Interchange at Clinton Keith Road 9,306 ‐ ‐ ‐ ‐ ‐ 9,306 8311 I‐15 Overcrossing at Los Alamos Road 557,130 ‐ ‐ ‐ ‐ ‐ 557,130 8322 Ivy Street Bridge over Murrieta Creek 20,355 ‐ ‐ ‐ ‐ ‐ 20,355 8335 Jackson Avenue and Warm Springs Creek 6,718 ‐ ‐ ‐ ‐ ‐ 6,718 8411 I‐15 at Murrieta Hot Springs Modification 1,849,762 ‐ ‐ ‐ ‐ ‐ 1,849,762 8435 Los Alamos I‐215 Landscaping 359,061 ‐ ‐ ‐ ‐ ‐ 359,061 8449 Keller Road at I‐215 Interchange 3,822,071 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 8,822,071 10016 Development Impact Fee Nexus Study 3,804 ‐ ‐ ‐ ‐ ‐ 3,804 Total Funding Source 6,706,052 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 11,706,052

Development Impact Fees ‐ General Facility Fund 129 Carryover Project Detail Amount 2016‐17 2017‐18 2018‐19 2019‐20 2020‐21 Total

8414 Town Square Signage 52,575 ‐ ‐ ‐ ‐ ‐ 52,575 10016 Development Impact Fee Nexus Study 210 ‐ ‐ ‐ ‐ ‐ 210 Total Funding Source 52,785 ‐ ‐ ‐ ‐ ‐ 52,785

17 Capital Improvement Projects by Funding Source

Development Impact Fees ‐ Law Enforcement Fund 130 Carryover Project Detail Amount 2016‐17 2017‐18 2018‐19 2019‐20 2020‐21 Total

8413 Fuel Tanks at Police Station 57,125 ‐ ‐ ‐ ‐ ‐ 57,125 10016 Development Impact Fee Nexus Study 344 ‐ ‐ ‐ ‐ ‐ 344 10021 Public Safety Communication System 200,000 ‐ ‐ ‐ ‐ ‐ 200,000 Total Funding Source 257,469 ‐ ‐ ‐ ‐ ‐ 257,469

Development Impact Fees ‐ Library Fund 131 Carryover Project Detail Amount 2016‐17 2017‐18 2018‐19 2019‐20 2020‐21 Total

10016 Development Impact Fee Nexus Study 116 ‐ ‐ ‐ ‐ ‐ 116 Total Funding Source 116 ‐ ‐ ‐ ‐ ‐ 116

Development Impact Fees ‐ Open Space Fund 132 Carryover Project Detail Amount 2016‐17 2017‐18 2018‐19 2019‐20 2020‐21 Total

10016 Development Impact Fee Nexus Study 258 ‐ ‐ ‐ ‐ ‐ 258 Total Funding Source 258 ‐ ‐ ‐ ‐ ‐ 258

Development Impact Fees ‐ Park Land Fund 133 Carryover Project Detail Amount 2016‐17 2017‐18 2018‐19 2019‐20 2020‐21 Total

8093 Pond Park Improvements ‐ Parking Lot 210,000 ‐ ‐ ‐ ‐ ‐ 210,000 8094 Second Avenue Park 300,911 ‐ ‐ ‐ ‐ ‐ 300,911 8195 Los Alamos Hills Sports Park ‐ Phase I 44,526 ‐ ‐ ‐ ‐ ‐ 44,526 8273 Glen Arbor Park Improvements 250,000 ‐ ‐ ‐ ‐ ‐ 250,000 8349 Town Square Park ‐ Phase I 861,722 ‐ ‐ ‐ ‐ ‐ 861,722 10016 Development Impact Fee Nexus Study 2,095 ‐ ‐ ‐ ‐ ‐ 2,095 10018 Water Conservation Projects 345,793 ‐ ‐ ‐ ‐ ‐ 345,793 22011 California Oaks Sports Park Renovations 180,074 ‐ ‐ ‐ ‐ ‐ 180,074 22012 Senior Center Outdoor Recreation Area 11,874 ‐ ‐ ‐ ‐ ‐ 11,874 22014 Cal Oaks Sports Park Pool Refurbishment 55,000 140,000 1,729,000 ‐ ‐ ‐ 1,924,000 22015 Vintage Park Tot Lot Replacement 3,850 ‐ ‐ ‐ ‐ ‐ 3,850 22016 Community Center Court Lighting ‐ 12,000 69,000 ‐ ‐ ‐ 81,000 22017 Cal Oaks Sports Park Lighting ‐ 25,000 161,500 ‐ ‐ ‐ 186,500 22018 Interactive Trail System ‐ 27,000 45,000 650,200 ‐ ‐ 722,200 22019 Town Square Park ‐ Phase II ‐ 42,067 ‐ ‐ ‐ ‐ 42,067 Total Funding Source 2,265,845 246,067 2,004,500 650,200 ‐ ‐ 5,166,612

18 Capital Improvement Projects by Funding Source

Development Impact Fees ‐ Storm Drain Fund 134 Carryover Project Detail Amount 2016‐17 2017‐18 2018‐19 2019‐20 2020‐21 Total

8059 Guava Street: Jefferson to Murrieta Creek 25,368 ‐ ‐ ‐ ‐ ‐ 25,368 8157 Line D and D1‐Madison to Jefferson 2,888 ‐ ‐ ‐ ‐ ‐ 2,888 8202 Line E Storm Drain 74,662 ‐ ‐ ‐ ‐ ‐ 74,662 8322 Ivy Street Bridge over Murrieta Creek 442,686 ‐ ‐ ‐ ‐ ‐ 442,686 8345 Murrieta Creek Design 268,381 ‐ ‐ ‐ ‐ ‐ 268,381 10016 Development Impact Fee Nexus Study 926 ‐ ‐ ‐ ‐ ‐ 926 19002 Storm Drain Master Plan ‐ 150,000 100,000 ‐ ‐ ‐ 250,000 Total Funding Source 814,911 150,000 100,000 ‐ ‐ ‐ 1,064,911

Development Impact Fees ‐ Streets Fund 135 Carryover Project Detail Amount 2016‐17 2017‐18 2018‐19 2019‐20 2020‐21 Total

8040 Date Improvements: Margarita ‐ MHSR 824,652 ‐ ‐ ‐ ‐ ‐ 824,652 8059 Guava Street: Jefferson to Murrieta Creek 37,908 ‐ ‐ ‐ ‐ ‐ 37,908 8079 MHSR Widening: Margarita to Date 1,041,719 750,000 ‐ ‐ ‐ ‐ 1,791,719 8303 I‐215 Interchange at Clinton Keith Road 21,454 ‐ ‐ ‐ ‐ ‐ 21,454 8323 Guava Bridge over Murrieta Creek 207,204 ‐ ‐ ‐ ‐ ‐ 207,204 8335 Jackson Avenue and Warm Springs Creek 63,272 ‐ ‐ ‐ ‐ ‐ 63,272 8381 Hancock Widening at Walsh Center Drive 913,039 (500,000) ‐ ‐ ‐ ‐ 413,039 8389 Whitewood Widening: Hunter to Clinton Keith 125,482 ‐ ‐ ‐ ‐ ‐ 125,482 8448 Meadowlark Lane Improvements 735,428 250,000 ‐ ‐ ‐ ‐ 985,428 10016 Development Impact Fee Nexus Study 1,278 ‐ ‐ ‐ ‐ ‐ 1,278 Total Funding Source 3,971,436 500,000 ‐ ‐ ‐ ‐ 4,471,436

Development Impact Fees ‐ Traffic Signal Fund Fund 136 Carryover Project Detail Amount 2016‐17 2017‐18 2018‐19 2019‐20 2020‐21 Total

10016 Development Impact Fee Nexus Study 216 ‐ ‐ ‐ ‐ ‐ 216 Total Funding Source 216 ‐ ‐ ‐ ‐ ‐ 216

Development Impact Fees ‐ Community Center Fund 137 Carryover Project Detail Amount 2016‐17 2017‐18 2018‐19 2019‐20 2020‐21 Total

10016 Development Impact Fee Nexus Study 116 ‐ ‐ ‐ ‐ ‐ 116 Total Funding Source 116 ‐ ‐ ‐ ‐ ‐ 116

19 Capital Improvement Projects by Funding Source

Regional Statistical Area Fees (RSA) Fund 140 Carryover Project Detail Amount 2016‐17 2017‐18 2018‐19 2019‐20 2020‐21 Total

8095 Historic Downtown Traffic Signal Modifications 288,446 ‐ ‐ ‐ ‐ ‐ 288,446 10013 Senior Center Expansion 20,000 ‐ ‐ ‐ ‐ ‐ 20,000 Total Funding Source 308,446 ‐ ‐ ‐ ‐ ‐ 308,446

Fire District Fund 151 Carryover Project Detail Amount 2016‐17 2017‐18 2018‐19 2019‐20 2020‐21 Total

8232 Fire Station #4 Training Facility 1,067 ‐ ‐ ‐ ‐ ‐ 1,067 Total Funding Source 1,067 ‐ ‐ ‐ ‐ ‐ 1,067

Transportation Uniform Mitigation Fees (TUMF) Fund 161 Carryover Project Detail Amount 2016‐17 2017‐18 2018‐19 2019‐20 2020‐21 Total

8448 Meadowlark Lane Improvements 375,568 ‐ ‐ ‐ ‐ ‐ 375,568 Total Funding Source 375,568 ‐ ‐ ‐ ‐ ‐ 375,568

LLD 12 Warm Springs Fund Fund 212 Carryover Project Detail Amount 2016‐17 2017‐18 2018‐19 2019‐20 2020‐21 Total

22013 Tot Lot Surfacing Repair 7,372 ‐ ‐ ‐ ‐ ‐ 7,372 22015 Vintage Park Tot Lot Replacement 4,143 20,000 ‐ ‐ ‐ ‐ 24,143 Total Funding Source 11,515 20,000 ‐ ‐ ‐ ‐ 31,515

LLD 18 Vineyards Fund Fund 218 Carryover Project Detail Amount 2016‐17 2017‐18 2018‐19 2019‐20 2020‐21 Total

22010 Sykes Ranch Park Windmill 100,000 ‐ ‐ ‐ ‐ ‐ 100,000 Total Funding Source 100,000 ‐ ‐ ‐ ‐ ‐ 100,000

20 Capital Improvement Projects by Funding Source

Measure A Fund 302 Carryover Project Detail Amount 2016‐17 2017‐18 2018‐19 2019‐20 2020‐21 Total

8043 Pavement Resurfacing‐Asphalt Overlay 1,497,787 800,000 500,000 500,000 500,000 500,000 4,297,787 8079 MHSR Widening: Margarita to Date 1,436,839 (250,000) 500,000 500,000 ‐ ‐ 2,186,839 8137 Pavement Resurfacing‐Slurry Seal 619,651 650,000 650,000 650,000 650,000 650,000 3,869,651 8257 Citywide Signal Modifications 173,594 75,000 75,000 75,000 75,000 75,000 548,594 8283 Traffic Striping Modifications ‐ Citywide 324 ‐ ‐ ‐ ‐ ‐ 324 8293 Sidewalk Replacement ‐ Citywide 283,703 50,000 50,000 50,000 50,000 50,000 533,703 8303 I‐215 Interchange at Clinton Keith Road 122 ‐ ‐ ‐ ‐ ‐ 122 8323 Guava Bridge over Murrieta Creek 44,218 ‐ ‐ ‐ ‐ ‐ 44,218 8330 Traffic Signal Optimizations/Congestion 96,220 70,000 70,000 70,000 70,000 70,000 446,220 8335 Jackson Avenue and Warm Springs Creek 223,970 ‐ ‐ ‐ ‐ ‐ 223,970 8389 Whitewood Widening: Hunter to Clinton Keith 85,000 ‐ ‐ ‐ ‐ ‐ 85,000 8430 Neighborhood Traffic Management Program 7,945 15,000 15,000 15,000 15,000 15,000 82,945 8433 MHSR Medians: Alta Murrieta to Margarita 749,398 ‐ ‐ ‐ ‐ ‐ 749,398 8448 Meadowlark Lane Improvements 971,870 ‐ ‐ ‐ ‐ ‐ 971,870 8456 Whitewood Road Extension 888,673 ‐ ‐ ‐ ‐ ‐ 888,673 10012 Jackson Avenue Median 68,529 ‐ ‐ ‐ ‐ ‐ 68,529 Total Funding Source 7,147,843 1,410,000 1,860,000 1,860,000 1,360,000 1,360,000 14,997,843

State Gas Tax (HUTA) Fund 306 Carryover Project Detail Amount 2016‐17 2017‐18 2018‐19 2019‐20 2020‐21 Total

8026 Madison Ave/Jefferson Ave Intersection 293,757 ‐ ‐ ‐ ‐ ‐ 293,757 8043 Pavement Resurfacing‐Asphalt Overlay 347,030 200,000 ‐ ‐ ‐ ‐ 547,030 8079 MHSR Widening: Margarita to Date 1,000,000 300,000 ‐ ‐ ‐ ‐ 1,300,000 8137 Pavement Resurfacing‐Slurry Seal 868,917 100,000 100,000 100,000 100,000 100,000 1,368,917 8257 Citywide Signal Modifications 43,526 75,000 75,000 75,000 75,000 75,000 418,526 8283 Traffic Striping Modifications ‐ Citywide 91,486 30,000 30,000 30,000 30,000 30,000 241,486 8335 Jackson Avenue and Warm Springs Creek 45,942 ‐ ‐ ‐ ‐ ‐ 45,942 8357 Madison: Murrieta Hot Springs to Elm 3,389,889 ‐ ‐ ‐ ‐ ‐ 3,389,889 8380 Jefferson Widening at Ballesteros Road 127,941 ‐ ‐ ‐ ‐ ‐ 127,941 8430 Neighborhood Traffic Management Program 50,902 70,000 70,000 70,000 70,000 70,000 400,902 8438 Priority Traffic Signal 442,084 100,000 100,000 100,000 100,000 100,000 942,084 8448 Meadowlark Lane Improvements 266,952 (250,000) ‐ ‐ ‐ ‐ 16,952 8456 Whitewood Road Extension 900,000 ‐ ‐ ‐ ‐ ‐ 900,000 10014 Street Name Sign Replacement Program 73,171 40,000 40,000 40,000 40,000 40,000 273,171 10015 Pavement Management System 36,904 ‐ ‐ ‐ ‐ ‐ 36,904 10022 ADA Transition Plan 200,000 ‐ ‐ ‐ ‐ ‐ 200,000 13025 Pedestrian Safety Enhancements ‐ 2015/16 ‐ 40,000 ‐ ‐ ‐ ‐ 40,000 13027 MHSR and Alta Murrieta Drive Intersection ‐ 100,000 350,000 ‐ ‐ ‐ 450,000 17005 Traffic Center 28,783 30,000 30,000 30,000 30,000 30,000 178,783 Total Funding Source 8,207,284 835,000 795,000 445,000 445,000 445,000 11,172,284

21 Capital Improvement Projects by Funding Source

Developer Special Agreements Fund 316 Carryover Project Detail Amount 2016‐17 2017‐18 2018‐19 2019‐20 2020‐21 Total

8357 Madison: Murrieta Hot Springs to Elm 6,174 492,887 ‐ ‐ ‐ ‐ 499,061 8448 Jefferson Widening ‐ Magnolia (West) ‐ 94,000 ‐ ‐ ‐ ‐ 94,000 Total Funding Source 6,174 586,887 ‐ ‐ ‐ ‐ 593,061

Reimbursement Agreement Fund 319 Carryover Project Detail Amount 2016‐17 2017‐18 2018‐19 2019‐20 2020‐21 Total

8323 Guava Bridge over Murrieta Creek 106,000 ‐ ‐ ‐ ‐ ‐ 106,000 Total Funding Source 106,000 ‐ ‐ ‐ ‐ ‐ 106,000

Air Quality Management District Fund 336 Carryover Project Detail Amount 2016‐17 2017‐18 2018‐19 2019‐20 2020‐21 Total

8330 Traffic Signal Optimizations/Congestion 125,697 70,000 70,000 70,000 70,000 70,000 475,697 Total Funding Source 125,697 70,000 70,000 70,000 70,000 70,000 475,697

Community Development Block Grant Fund 341 Carryover Project Detail Amount 2016‐17 2017‐18 2018‐19 2019‐20 2020‐21 Total

10013 Senior Center Expansion 394,817 ‐ ‐ ‐ ‐ ‐ 394,817 13025 Pedestrian Safety Enhancements ‐ 2015/16 ‐ 236,909 ‐ ‐ ‐ ‐ 236,909 13026 Pedestrian Safety Enhancements ‐ 2016/17 ‐ ‐ 240,000 ‐ ‐ ‐ 240,000 21010 Community Center ADA Restrooms 68,691 ‐ ‐ ‐ ‐ ‐ 68,691 22012 Senior Center Outdoor Recreation Area 300,923 ‐ ‐ ‐ ‐ ‐ 300,923 Total Funding Source 764,431 236,909 240,000 ‐ ‐ ‐ 1,241,340

Highway Bridge Program Fund 352 Carryover Project Detail Amount 2016‐17 2017‐18 2018‐19 2019‐20 2020‐21 Total

8323 Guava Bridge over Murrieta Creek 5,861,544 ‐ ‐ ‐ ‐ ‐ 5,861,544 Total Funding Source 5,861,544 ‐ ‐ ‐ ‐ ‐ 5,861,544

22 Capital Improvement Projects by Funding Source

Miscellaneous Grant Fund Fund 354 Carryover Project Detail Amount 2016‐17 2017‐18 2018‐19 2019‐20 2020‐21 Total

10013 Senior Center Expansion 20,000 ‐ ‐ ‐ ‐ ‐ 20,000 Total Funding Source 20,000 ‐ ‐ ‐ ‐ ‐ 20,000

Toll Credits Fund 371 Carryover Project Detail Amount 2016‐17 2017‐18 2018‐19 2019‐20 2020‐21 Total

8323 Guava Bridge over Murrieta Creek 6,264 ‐ ‐ ‐ ‐ ‐ 6,264 Total Funding Source 6,264 ‐ ‐ ‐ ‐ ‐ 6,264

Highway Safety Improvement Program (HSIP) Fund 379 Carryover Project Detail Amount 2016‐17 2017‐18 2018‐19 2019‐20 2020‐21 Total

8433 MHSR Medians: Alta Murrieta to Margarita 457,110 ‐ ‐ ‐ ‐ ‐ 457,110 Total Funding Source 457,110 ‐ ‐ ‐ ‐ ‐ 457,110

State Transportation Improvement Program (STIP) Fund 380 Carryover Project Detail Amount 2016‐17 2017‐18 2018‐19 2019‐20 2020‐21 Total

8147 I‐15 Interchange at California Oaks Road 2,545,348 ‐ ‐ ‐ ‐ ‐ 2,545,348 Total Funding Source 2,545,348 ‐ ‐ ‐ ‐ ‐ 2,545,348

SAFETEA‐LU Federal Grant Fund 381 Carryover Project Detail Amount 2016‐17 2017‐18 2018‐19 2019‐20 2020‐21 Total

8435 Los Alamos I‐215 Landscaping 496,475 ‐ ‐ ‐ ‐ ‐ 496,475 Total Funding Source 496,475 ‐ ‐ ‐ ‐ ‐ 496,475

Surface Transportation ‐ MAP 21 Fund 382 Carryover Project Detail Amount 2016‐17 2017‐18 2018‐19 2019‐20 2020‐21 Total

8043 Pavement Resurfacing‐Asphalt Overlay 593,000 ‐ ‐ ‐ ‐ ‐ 593,000 Total Funding Source 593,000 ‐ ‐ ‐ ‐ ‐ 593,000

23 Capital Improvement Projects by Funding Source

Federal Seized Assets Fund 403 Carryover Project Detail Amount 2016‐17 2017‐18 2018‐19 2019‐20 2020‐21 Total

10021 Public Safety Communication System 661,775 ‐ ‐ ‐ ‐ ‐ 661,775 Total Funding Source 661,775 ‐ ‐ ‐ ‐ ‐ 661,775

RDA Tax Allocation Bonds Fund 512 Carryover Project Detail Amount 2016‐17 2017‐18 2018‐19 2019‐20 2020‐21 Total

22019 Town Square Park ‐ Phase II ‐ 2,053,033 ‐ ‐ ‐ ‐ 2,053,033 22020 Town Square Park ‐ Phase III ‐ 748,250 ‐ ‐ ‐ ‐ 748,250 Total Funding Source ‐ 2,801,283 ‐ ‐ ‐ ‐ 2,801,283

RDA Tax Allocation Bonds Fund 513 Carryover Project Detail Amount 2016‐17 2017‐18 2018‐19 2019‐20 2020‐21 Total

8303 I‐215 Interchange at Clinton Keith Road ‐ 3,000,000 ‐ ‐ ‐ ‐ 3,000,000 8357 Madison: Murrieta Hot Springs to Elm ‐ 4,200,000 1,000,000 400,000 ‐ ‐ 5,600,000 8411 I‐15 at Murrieta Hot Springs Modification ‐ 500,000 ‐ ‐ ‐ ‐ 500,000 8448 Meadowlark Lane Improvements ‐ 3,000,000 ‐ ‐ ‐ ‐ 3,000,000 8449 Keller Road at I‐215 Interchange ‐ 1,000,000 ‐ ‐ ‐ ‐ 1,000,000 8456 Whitewood Road Extension ‐ 500,000 ‐ ‐ ‐ ‐ 500,000 Total Funding Source ‐ 12,200,000 1,000,000 400,000 ‐ ‐ 13,600,000

Area Drainage Fees Fund 551 Carryover Project Detail Amount 2016‐17 2017‐18 2018‐19 2019‐20 2020‐21 Total

8059 Guava Street: Jefferson to Murrieta Creek 187,912 ‐ ‐ ‐ ‐ ‐ 187,912 8157 Line D and D1‐Madison to Jefferson 281,948 ‐ ‐ ‐ ‐ ‐ 281,948 8202 Line E Storm Drain 250,000 ‐ ‐ ‐ ‐ ‐ 250,000 8323 Guava Bridge over Murrieta Creek 714,689 800,000 ‐ ‐ ‐ ‐ 1,514,689 8357 Madison: Murrieta Hot Springs to Elm 1,225,440 ‐ ‐ ‐ ‐ ‐ 1,225,440 19001 Clinton Keith Road Culvert Rehabilitation 227,272 ‐ ‐ ‐ ‐ ‐ 227,272 Total Funding Source 2,887,261 800,000 ‐ ‐ ‐ ‐ 3,687,261

Total 47,269,949 20,856,146 7,069,500 4,425,200 2,875,000 2,875,000 85,370,795

24 Unfunded Projects by Category

Bridges I‐215 Interchange at Clinton Keith Road 2,000,000 Landscaping of entire interchange I‐15 Overcrossing at Elm Street 16,600,000 Design and construct overcrossing and approach ramps I‐15 at Murrieta Hot Springs Modification 2,490,000 Modify existing interchange to add capacity to the northbound on‐ramp Madison Avenue at Warm Springs Creek 5,400,000 Design and construct bridge over Warm Springs Creek Keller Road at I‐215 Interchange 14,900,000 Design and construction of a new interchange at I‐215 and Keller Road. Calle del Oso Oro at Murrieta Creek 3,000,000 Widen Calle del Oso Oro Bridge at Murrieta Creek Total Bridges 44,390,000

Streets & Highways Date Street: Margarita to Murrieta Hot Springs Road 1,660,000 Design and construct full width improvements from Murrieta Hot Springs Rd. to Margarita Rd. Madison: Murrieta Hot Springs Road to Elm Street 2,500,000 Construction of Madison Avenue and Guava Street road improvements to facilitate development Antelope Road: Clinton Keith to Keller Road 22,350,000 Construct Antelope Road between Clinton Keith and Keller Whitewood Widening at Hunter Road to Clinton Keith Road 1,000,000 Construct to widen Whitewood Road between Hunter Road and Clinton Keith Road on the east side Whitewood Road Extension 500,000 Construct Whitewood Road between Murrieta Hot Springs Road and Jackson Avenue Jefferson Widening at Ballesteros Street 1,000,000 Construction to widen Jefferson Avenue at Ballesteros Street Washington: Lemon to Magnolia 1,200,000 Design and construct full width road to ultimate line and grade Hancock Widening at Walsh Center Drive 500,000 Construction to widen Hancock Avenue north of Walsh Center Drive Keller Road: I‐215 to East Limits 10,000,000 Construct Keller as a six‐lane arterial and add a four‐lane secondary road Nutmeg: Jefferson to Washington 200,000 Design and construct two‐lane road and drainage improvements for Line G as needed Lincoln widen Juniper to Kasota 420,000 Widen Lincoln Avenue between Juniper and Kasota on the east side Kalmia widen Adams to Washington ‐ North 750,000 Widen Kalmia Street between Adams and Washington on the north side Kalmia, Jefferson to Washington ‐ North 2,070,000 Design and construct widening to ultimate on the north side New Clay Kalmia to Ivy 915,000 Reconstruct roads with complete drainage improvements per Historic Murrieta Specific Plan Vineyard Parkway Widening 1,080,000 Grade and pave the northerly side to provide four travel lanes and a center turn lane

25 Unfunded Projects by Category

Streets & Highways (continued) Ivy widen Jefferson to Washington ‐ North 1,345,000 Widen Ivy Street between Jefferson and Washington on the north side Elm East of Jefferson 1,550,000 Reconstruct existing two‐lane local road to major road standards and reduce road grade Kalmia widen Jefferson to Adams ‐ North 750,000 Widen Kalmia Street between Jefferson and Adams on the north side Murrieta Hot Springs Road, Jefferson to Adams 4,115,000 Design and construct missing road link from Jefferson to Adams Monroe Avenue: Los Alamos to Walsh Center 9,500,000 Design and construct missing road link from Los Alamos Road to Walsh Center Drive 4th Avenue Kalmia to B Street 280,000 Reconstruct roads with complete drainage improvements per Historic Murrieta Specific Plan Juniper, Washington to 3rd Street 725,000 Reconstruct roads with complete drainage improvements per Historic Murrieta Specific Plan 1st Avenue Kalmia to Ivy 815,000 Reconstruct roads with complete drainage improvements per Historic Murrieta Specific Plan 2nd Avenue Kalmia to Ivy 815,000 Reconstruct roads with complete drainage improvements per Historic Murrieta Specific Plan Kalmia, Hayes to Washington 4,130,000 Reconstruct roads with complete drainage improvements per Historic Murrieta Specific Plan Jefferson at South City Limit Entry Monument 100,000 Construct landscaped entry and monument sign within available right‐of‐way on Jefferson Rd. Clinton Keith Entry Monument at North Limits 120,000 Design and construct entry monument in landscape median 5th Kalmia to B Street 185,000 Reconstruct roads with complete drainage improvements per Historic Murrieta Specific Plan A Street, Washington to 2nd Avenue 405,000 Reconstruct roads with complete drainage improvements per Historic Murrieta Specific Plan 3rd Avenue, B Street to Ivy 500,000 Reconstruct roads with complete drainage improvements per Historic Murrieta Specific Plan C Street, Washington to New Clay 975,000 Reconstruct roads with complete drainage improvements per Historic Murrieta Specific Plan B Street, Murrieta Creek to Washington 1,495,000 Reconstruct roads with complete drainage improvements per Historic Murrieta Specific Plan Ivy: Hayes/Washington; Washington/Jefferson 1,985,000 Reconstruct roads with complete drainage improvements per Historic Murrieta Specific Plan Clinton Keith Medians: Via Madrid to North Limits 3,095,000 Design and construct landscape medians per City Standard No. 101 (modified) Washington/Diaz connection 10,000,000 Provide missing road link, three‐lane starter road Total Streets & Highways 89,030,000

26 Unfunded Projects by Category

Storm Drains Line F at Murrieta Creek 1,940,000 Construct the ultimate channel for line F from west of Washington Avenue to Murrieta Creek Total Storm Drains 1,940,000

Buildings Community Room Addition 3,905,000 Construct a 9,000 square‐foot room addition for the Community Center Police Station Expansion 10,000,000 Construct additional office space and a sally port protection area Youth Center (Phase II) 8,000,000 Construct an indoor gymnasium Fire Station #4 Training Facility 3,061,500 Four‐story training tower, drafting pit, smoke and fire training room, fire hydrant system, etc. City Corporate Yard 11,420,000 Design and construct a 33,000 sq. ft. building to support operation and maint. activities Fire Station #5 at Vineyard Parkway 6,445,000 Construct new permanent fire station on Vineyard Parkway serving northwest portion of City Total Buildings 42,831,500

Parks Second Avenue Park (Working drawings and construction) 4,336,080 Additional funds needed for working drawings and construction Los Alamos Hills Sports Park Phase II 25,000,000 Construction phase of Los Alamos Hills Sports Park Veteran's Memorial Town Square Park 1,000,000 Construction of future Veteran's Memorial phases Town Square Enhancements 795,000 Tie together the city facilities and tenet buildings at Town Square Total Parks 31,131,080

Miscellaneous Water Conservation Projects 7,092,500 Replace landscapes with water‐wise material North Murrieta Technology Corridor Master Plan 150,000 Preparation of a master plan to implement the General Plan Historic Downtown Specific Plan Update 250,000 Preparation of the Historic Downtown Specific Plan Update Total Miscellaneous 7,492,500

Total Unfunded 216,815,080

Parameters for Budget Cost Estimates

P100 Design Costs ...... 15% of construction costs Includes: ...... Design engineering Includes: ...... Soils testing Includes: ...... Surveying/inspection Includes: ...... Environmental studies

P200 Acquisition ...... Actual costs

P250 Technology Acquisition ...... Actual costs

P300 Permit Costs ...... 10% of design costs

P400 Administrative/Miscellaneous Costs ...... 10% of construction costs

P450 PW Inspection Costs ...... 5% of construction costs

P500 Construction ...... Estimated on a square footage basis ...... Paving ‐ $8 per square foot ...... Office Buildings ‐ $127 per square foot ...... Fire Stations ‐ $147 per square foot ...... Library ‐ $137 per square foot

P600 Construction Contingency ...... 15% of construction costs

P700 Non‐Construction Contingency ...... 10% of non‐construction costs

These parameters are used as guidelines for estimating CIP project budgets, however, some projects may have specific estimates that differ from these parameters.

28 Project # 8147 Capital Title I‐15 Interchange at California Oaks Road Improvement Plan Project Category Bridges Details Department Engineering Asset Class Capital Asset ‐ Partial Ownership

Project Description: Construction of northbound and southbound loop ramps and bridge widening at I‐15 and California Oaks Road.

Project Status: Roadway construction complete. Outstanding items to be completed by August 2016. Ongoing landscape maintenance by City per maintenance agreement with Caltrans.

Inception to Balance Future Total Project Project Sources and UsesDate Budget Remaining 2016‐17 2017‐18 2018‐19 2019‐20 2020‐21 Years Cost Funding Sources: 128 DIF‐Freeway 4,487,959 77,845 4,487,959 141 SWRBBD 366,127 366,127 161 TUMF 5,988,483 5,988,483 319 Reimbursement Agreement 230,000 230,000 380 State Trans Imprv Prog 21,990,000 2,545,348 21,990,000 ‐ Total Funding Sources 33,062,569 2,623,193 ‐ ‐ ‐ ‐ ‐ ‐ 33,062,569

Project Uses: P100 Design/Engineering 2,301,261 16,051 2,301,261 P200 Acquisition 5,937,102 1,538 5,937,102 P300 Permits 20,000 4,252 20,000 P400 Administration 2,980,000 109,738 2,980,000 P450 Inspection 22,000 5,326 22,000 P500 Construction 18,910,779 159,828 18,910,779 P600 Construction Contingency 2,392,155 2,326,460 2,392,155 P700 Non‐Construction Contingency 499,272 499,272 Total Project Uses 33,062,569 2,623,193 ‐ ‐ ‐ ‐ ‐ ‐ 33,062,569

29 Project # 8303 Capital Title I‐215 Interchange at Clinton Keith Road Improvement Plan Project Category Bridges Details Department Engineering Asset Class Capital Asset ‐ Partial Ownership Project Description: Construction of ramp, partial cloverleaf interchange, and widening of bridge.

Project Status: Roadway construction complete. Ongoing environmental mitigation monitoring for five years is currently in progress. Landscaping of interchange to be completed in 2017.

Inception to Balance Future Total Project Project Sources and UsesDate Budget Remaining 2016‐17 2017‐18 2018‐19 2019‐20 2020‐21 Years Cost Funding Sources: 128 DIF‐Freeway 266,653 9,306 266,653 135 DIF‐Streets 241,962 21,454 241,962 141 SWRBBD 575,068 575,068 161 TUMF 7,000,000 7,000,000 302 Measure A 51,777 122 51,777 319 Reimbursement Agreement 274,970 274,970 331 SB1266 Prop 1B 2,968,645 2,968,645 378 Federal Stimulus 9,999,451 9,999,451 502 2005 Tax Allocation Bond 2,681,682 2,681,682 503 2007 Tax Allocation Bond 90,144 90,144 513 RDA Tax Allocation Bond 3,000,000 3,000,000 Total Funding Sources 24,150,352 30,882 3,000,000 ‐ ‐ ‐ ‐ ‐ 27,150,352

Project Uses: P100 Design/Engineering 3,156,278 348 3,156,278 P200 Acquisition 918,338 295 918,338 P300 Permits 5,339 1,876 5,339 P400 Administration 3,833,757 5,774 3,833,757 P450 Inspection 7,354 1,325 7,354 P500 Construction 15,489,394 21,264 3,000,000 18,489,394 P700 Non‐Construction Contingency 739,892 739,892 Total Project Uses 24,150,352 30,882 3,000,000 ‐ ‐ ‐ ‐ ‐ 27,150,352

30 Project # 8311 Capital Title I‐15 Overcrossing at Los Alamos Road Improvement Plan Project Category Bridges Details Department Engineering Asset Class Capital Asset ‐ Partial Ownership Project Description: Replacement of an existing two‐lane bridge with a four‐lane bridge.

Project Status: Construction complete. Caltrans project documentation to be completed by July 2016.

Inception to Balance Future Total Project Project Sources and UsesDate Budget Remaining 2016‐17 2017‐18 2018‐19 2019‐20 2020‐21 Years Cost Funding Sources: 128 DIF‐Freeway 2,782,000 557,130 2,782,000 302 Measure A 800,000 800,000 319 Reimbursement Agreement 103,779 103,779 331 SB1266 Prop 1B 3,500,000 3,500,000 359 RCTC Grant 2,900,000 2,900,000 502 2005 Tax Allocation Bond 308,094 308,094 503 2007 Tax Allocation Bond 773,334 773,334 513 RDA Tax Allocation Bond 141,100 141,100 Total Funding Sources 11,308,307 557,130 ‐ ‐ ‐ ‐ ‐ ‐ 11,308,307

Project Uses: P100 Design/Engineering 1,102,342 5,677 1,102,342 P200 Acquisition 12,444 7,354 12,444 P300 Permits 16,442 16,002 16,442 P400 Administration 2,321,212 79,401 2,321,212 P450 Inspection 52,751 20,339 52,751 P500 Construction 7,394,920 20,857 7,394,920 P600 Construction Contingency 407,501 407,500 407,501 P700 Non‐Construction Contingency 695 695 Total Project Uses 11,308,307 557,130 ‐ ‐ ‐ ‐ ‐ ‐ 11,308,307

31 Project # 8322 Capital Title Ivy Street Bridge over Murrieta Creek Improvement Plan Project Category Bridges Details Department Engineering Asset Class Capital Asset Project Description: Construction of a two‐lane bridge over Murrieta Creek to replace low water dip crossing.

Project Status: Construction complete. Completing project closeout.

Inception to Balance Future Total Project Project Sources and UsesDate Budget Remaining 2016‐17 2017‐18 2018‐19 2019‐20 2020‐21 Years Cost Funding Sources: 128 DIF‐Freeway 1,067,537 20,355 1,067,537 134 DIF‐Storm Drain 546,048 442,686 546,048 319 Reimbursement Agreement 229,179 229,179 352 Cal Trans HBP 4,007,609 4,007,609 ‐ ‐ Total Funding Sources 5,850,373 463,041 ‐ ‐ ‐ ‐ ‐ ‐ 5,850,373

Project Uses: P100 Design/Engineering 1,093,477 232,918 1,093,477 P200 Acquisition 233,791 233,791 P300 Permits 36,933 24,092 36,933 P400 Administration 530,499 206,031 530,499 P450 Inspection 801,535 801,535 P500 Construction 3,154,138 3,154,138 ‐ ‐ Total Project Uses 5,850,373 463,041 ‐ ‐ ‐ ‐ ‐ ‐ 5,850,373

32 Project # 8323 Capital Title Guava Bridge over Murrieta Creek Improvement Plan Project Category Bridges Details Department Engineering Asset Class Capital Asset Project Description: Construction of a new two‐lane bridge to replace Washington bridge.

Project Status: Engineering design complete. Construction scheduled to begin in fall 2016.

Inception to Balance Future Total Project Project Sources and UsesDate Budget Remaining 2016‐17 2017‐18 2018‐19 2019‐20 2020‐21 Years Cost Funding Sources: 128 DIF‐Freeway 187,607 187,607 135 DIF‐Streets 208,038 207,204 208,038 302 Measure A 60,092 44,218 60,092 319 Reimbursement Agreement 106,000 106,000 106,000 352 Cal Trans HBP 6,503,210 5,861,544 6,503,210 371 Toll Credits 23,198 6,264 23,198 551 Area Drainage 1,017,005 714,689 800,000 1,817,005 Total Funding Sources 8,105,150 6,939,919 800,000 ‐ ‐ ‐ ‐ ‐ 8,905,150

Project Uses: P100 Design/Engineering 808,631 808,631 P200 Acquisition 300,000 146,298 300,000 P300 Permits 72,091 60,283 72,091 P400 Administration 536,928 372,712 536,928 P450 Inspection 244,500 244,500 244,500 P500 Construction 5,175,000 5,148,126 800,000 5,975,000 P600 Construction Contingency 780,000 780,000 780,000 P700 Non‐Construction Contingency 188,000 188,000 188,000 Total Project Uses 8,105,150 6,939,919 800,000 ‐ ‐ ‐ ‐ ‐ 8,905,150

33 Project # 8335 Capital Title Jackson Avenue and Warm Springs Creek Bridge 4‐Lane Improvement Construction Plan Project Category Bridges Details Department Engineering Asset Class Capital Asset Project Description: Construction of Jackson Avenue to a four‐lane roadway including a multi‐arch culvert over Warm Springs Creek.

Project Status: Construction completed in July 2014. Currently in mitigation site 5‐year monitoring phase. To be completed in July 2019.

Inception to Balance Future Total Project Project Sources and UsesDate Budget Remaining 2016‐17 2017‐18 2018‐19 2019‐20 2020‐21 Years Cost Funding Sources: 128 DIF‐Freeway 3,842,201 6,718 3,842,201 135 DIF‐Streets 500,000 63,272 500,000 302 Measure A 1,474,190 223,970 1,474,190 306 Gas Tax 750,000 45,942 750,000 316 Developer Agreement 251,877 251,877 319 Reimbursement Agreement 513,064 513,064 503 2007 Tax Allocation Bond 523,164 523,164 513 RDA Tax Allocation Bond 127,608 127,608 ‐ Total Funding Sources 7,982,104 339,902 ‐ ‐ ‐ ‐ ‐ ‐ 7,982,104

Project Uses: P100 Design/Engineering 791,188 15,217 791,188 P200 Acquisition 196,294 4,147 196,294 P300 Permits 195,468 195,468 P400 Administration 371,837 4,794 371,837 P450 Inspection 506,365 121,381 506,365 P500 Construction 5,918,104 194,363 5,918,104 P700 Non‐Construction Contingency 2,848 2,848 ‐ Total Project Uses 7,982,104 339,902 ‐ ‐ ‐ ‐ ‐ ‐ 7,982,104

34 Project # 8411 Capital Title I‐15 at Murrieta Hot Springs Modification Improvement Plan Project Category Bridges Details Department Engineering Asset Class Capital Asset ‐ Partial Ownership Project Description: Modification of an existing interchange to add capacity to the northbound on‐ramp.

Project Status: Project approval and environmental documentation phase complete. Preparation of final plans, specifications and construction cost estimate completed. Construction is currently unfunded.

Inception to Balance Future Total Project Project Sources and UsesDate Budget Remaining 2016‐17 2017‐18 2018‐19 2019‐20 2020‐21 Years Cost Funding Sources: 128 DIF‐Freeway 2,600,000 1,849,762 2,600,000 513 RDA Tax Allocation Bond 500,000 500,000 N/A Unfunded 2,490,000 2,490,000 ‐ ‐ ‐ Total Funding Sources 2,600,000 1,849,762 500,000 ‐ ‐ ‐ ‐ 2,490,000 5,590,000

Project Uses: P100 Design/Engineering 1,345,000 734,580 1,345,000 P200 Acquisition 1,000,000 979,682 500,000 1,500,000 P400 Administration 155,000 35,500 155,000 P500 Construction 2,490,000 2,490,000 P700 Non‐Construction Contingency 100,000 100,000 100,000 ‐ ‐ ‐ Total Project Uses 2,600,000 1,849,762 500,000 ‐ ‐ ‐ ‐ 2,490,000 5,590,000

35 Project # 8449 Capital Title Keller Road at I‐215 Interchange Improvement Plan Project Category Bridges Details Department Engineering Asset Class Capital Asset Project Description: Partial funding for design and construction of a new interchange at I‐215 and Keller Road.

Project Status: Project Initiation Document (PID) complete. Currently in Project Approval (PA)/Environmental Documentation(ED) phase. Caltrans review in progress.

Inception to Balance Future Total Project Project Sources and UsesDate Budget Remaining 2016‐17 2017‐18 2018‐19 2019‐20 2020‐21 Years Cost Funding Sources: 128 DIF‐Freeway 6,100,000 3,822,071 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 11,100,000 513 RDA Tax Allocation Bond 1,000,000 1,000,000 N/A Unfunded 14,900,000 14,900,000 ‐ ‐ ‐ Total Funding Sources 6,100,000 3,822,071 2,000,000 1,000,000 1,000,000 1,000,000 1,000,000 14,900,000 27,000,000

Project Uses: P100 Design/Engineering 2,430,000 1,179,739 1,030,000 30,000 30,000 30,000 30,000 4,382,400 7,962,400 P200 Acquisition 1,000,000 103,706 ‐ 584,400 1,584,400 P300 Permits 170,000 170,000 70,000 70,000 70,000 70,000 70,000 292,200 812,200 P400 Administration 570,000 438,626 70,000 70,000 70,000 70,000 70,000 1,460,900 2,380,900 P450 Inspection 230,000 230,000 30,000 30,000 30,000 30,000 30,000 584,400 964,400 P500 Construction 1,600,000 1,600,000 700,000 700,000 700,000 700,000 700,000 6,135,200 11,235,200 P600 Construction Contingency 100,000 100,000 100,000 100,000 100,000 100,000 100,000 1,460,500 2,060,500 ‐ Total Project Uses 6,100,000 3,822,071 2,000,000 1,000,000 1,000,000 1,000,000 1,000,000 14,900,000 27,000,000

36 Project # 8026 Capital Title Madison Avenue/Jefferson Avenue Intersection Improvement Plan Project Category Streets & Highways Details Department Engineering Asset Class Capital Asset Project Description: Construction of Auto Mall Parkway from Madison Avenue to Jefferson Avenue.

Project Status: Plans to reconstruct wall and parkway landscaping in progress.

Inception to Balance Future Total Project Project Sources and UsesDate Budget Remaining 2016‐17 2017‐18 2018‐19 2019‐20 2020‐21 Years Cost Funding Sources: 306 Gas Tax 924,064 293,757 924,064 502 2005 Tax Allocation Bond 709,225 709,225 ‐ ‐ ‐ ‐ Total Funding Sources 1,633,289 293,757 ‐ ‐ ‐ ‐ ‐ ‐ 1,633,289

Project Uses: P100 Design/Engineering 31,659 713 31,659 P200 Acquisition 580,838 580,838 P400 Administration 164,109 206 164,109 P450 Inspection 43,679 28,413 43,679 P500 Construction 810,004 264,425 810,004 P700 Non‐Construction Contingency 3,000 3,000 ‐ ‐ Total Project Uses 1,633,289 293,757 ‐ ‐ ‐ ‐ ‐ ‐ 1,633,289

37 Project # 8040 Capital Title Date Street Improvements: Margarita Road to Murrieta Improvement Hot Springs Road Plan Project Category Streets & Highways Details Department Engineering Asset Class Capital Asset Project Description: Design and construction of full width road improvements from Murrieta Hot Springs Road to Margarita Road.

Project Status: Plans 70% complete. Project intended for TUMF funding in future years or construction by private development. Construction is currently unfunded.

Inception to Balance Future Total Project Project Sources and UsesDate Budget Remaining 2016‐17 2017‐18 2018‐19 2019‐20 2020‐21 Years Cost Funding Sources: 135 DIF‐Streets 1,257,335 824,652 1,257,335 N/A Unfunded 1,660,000 1,660,000 ‐ ‐ ‐ ‐ Total Funding Sources 1,257,335 824,652 ‐ ‐ ‐ ‐ ‐ 1,660,000 2,917,335

Project Uses: P100 Design/Engineering 720,985 293,514 720,985 P200 Acquisition 169,000 169,000 169,000 P300 Permits 23,400 23,400 23,400 P400 Administration 293,670 288,458 293,670 P450 Inspection 3,480 3,480 3,480 P500 Construction 1,660,000 1,660,000 P700 Non‐Construction Contingency 46,800 46,800 46,800 ‐ Total Project Uses 1,257,335 824,652 ‐ ‐ ‐ ‐ ‐ 1,660,000 2,917,335

38 Project # 8043 Capital Title Pavement Resurfacing ‐ Asphalt Overlay Improvement Plan Project Category Streets & Highways Details Department Engineering Asset Class Capital Asset Project Description: Ongoing asphalt overlay of major and collector streets as determined in citywide pavement management program.

Project Status: Ongoing

Inception to Balance Future Total Project Project Sources and UsesDate Budget Remaining 2016‐17 2017‐18 2018‐19 2019‐20 2020‐21 Years Cost Funding Sources: 302 Measure A 7,967,600 1,497,787 800,000 500,000 500,000 500,000 500,000 10,767,600 306 Gas Tax 379,482 347,030 200,000 579,482 382 Surface Transportation ‐ MAP 21 593,000 593,000 593,000 441 Prop 42 Local St 1,777,281 1,777,281 ‐ ‐ Total Funding Sources 10,717,363 2,437,817 1,000,000 500,000 500,000 500,000 500,000 ‐ 13,717,363

Project Uses: P100 Design/Engineering 33,000 6,583 1,500 1,500 1,500 1,500 1,500 40,500 P400 Administration 61,118 60 3,500 3,500 3,500 3,500 3,500 78,618 P450 Inspection 363,575 267,313 2,000 2,000 2,000 2,000 2,000 373,575 P500 Construction 10,259,670 2,163,861 993,000 493,000 493,000 493,000 493,000 13,224,670 ‐ ‐ ‐ ‐ Total Project Uses 10,717,363 2,437,817 1,000,000 500,000 500,000 500,000 500,000 ‐ 13,717,363

39 Project # 8047 Capital Title Washington Avenue: Lemon to Magnolia Improvement Plan Project Category Streets & Highways Details Department Engineering Asset Class Capital Asset Project Description: Construction to widen Washington Avenue from Lemon to Magnolia.

Project Status: Southbound portion of Washington Avenue has been widened to ultimate width. Remaining northbound widening to be constructed in the future when funding becomes available.

Project Uses: P100 Design/Engineering 99,288 99,288 P200 Acquisition 5,259 5,259 P300 Permits 8,825 8,825 P400 Administration 109,594 109,594 P500 Construction 302,711 1,200,000 1,502,711 P600 Construction Contingency 19,616 19,616 P700 Non‐Construction Contingency 12,720 12,720 ‐ Total Project Uses 558,013 ‐ ‐ ‐ ‐ ‐ ‐ 1,200,000 1,758,013

40 Project # 8059 Capital Title Guava Street: Jefferson to Murrieta Creek Improvement Plan Project Category Streets & Highways Details Department Engineering Asset Class Capital Asset Project Description: Reconstruction of a segment of Guava Street to ultimate width with drainage improvements.

Project Status: Construction complete. Currently monitoring mitigation site for 5‐year period to be completed June 2019.

Inception to Balance Future Total Project Project Sources and UsesDate Budget Remaining 2016‐17 2017‐18 2018‐19 2019‐20 2020‐21 Years Cost Funding Sources: 134 DIF‐Storm Drain 590,925 25,368 590,925 135 DIF‐Streets 461,925 37,908 461,925 319 Reimbursement Agreement 1,540,740 1,540,740 331 SB1266 Prop 1B 447,588 447,588 551 Area Drainage 3,420,000 187,912 3,420,000 ‐ Total Funding Sources 6,461,178 251,188 ‐ ‐ ‐ ‐ ‐ ‐ 6,461,178

Project Uses: P100 Design/Engineering 749,734 15,992 749,734 P200 Acquisition 52,081 52,081 P300 Permits 93,341 3,722 93,341 P400 Administration 146,308 26,063 146,308 P450 Inspection 399,146 105,512 399,146 P500 Construction 4,950,711 31,762 4,950,711 P600 Construction Contingency 68,137 68,137 68,137 P700 Non‐Construction Contingency 1,720 1,720 Total Project Uses 6,461,178 251,188 ‐ ‐ ‐ ‐ ‐ ‐ 6,461,178

41 Project # 8079 Capital Title Murrieta Hot Springs Road Widening: Margarita to Date Improvement Plan Project Category Streets & Highways Details Department Engineering Asset Class Capital Asset Project Description: Design and construction of Murrieta Hot Springs Road widening to ultimate six lanes.

Project Status: Plans 90% complete. Right‐of‐way acquisition to begin in July 2016, construction scheduled to begin in 2017.

Inception to Balance Future Total Project Project Sources and UsesDate Budget Remaining 2016‐17 2017‐18 2018‐19 2019‐20 2020‐21 Years Cost Funding Sources: 112 General Capital 1,000,000 998,920 1,000,000 135 DIF‐Streets 1,041,719 1,041,719 750,000 1,791,719 302 Measure A 1,458,281 1,436,839 (250,000) 500,000 500,000 2,208,281 306 Gas Tax 1,000,000 1,000,000 300,000 1,300,000 ‐ Total Funding Sources 4,500,000 4,477,478 800,000 500,000 500,000 ‐ ‐ ‐ 6,300,000

Project Uses: P100 Design/Engineering 125,000 124,740 100,000 225,000 P200 Acquisition 560,000 548,484 500,000 1,060,000 P300 Permits 2,462 1,538 2,462 P400 Administration 13,000 3,178 13,000 P450 Inspection 119,538 119,538 100,000 219,538 P500 Construction 3,050,000 3,050,000 200,000 300,000 500,000 4,050,000 P600 Construction Contingency 620,000 620,000 100,000 720,000 P700 Non‐Construction Contingency 10,000 10,000 10,000 ‐ Total Project Uses 4,500,000 4,477,478 800,000 500,000 500,000 ‐ ‐ ‐ 6,300,000

42 Project # 8137 Capital Title Pavement Resurfacing ‐ Slurry Seal Improvement Plan Project Category Streets & Highways Details Department Engineering Asset Class Repairs / Maintenance Project Description: Ongoing resurfacing of existing pavement with slurry seal as determined in citywide pavement management program.

Project Status: Ongoing

Inception to Balance Future Total Project Project Sources and UsesDate Budget Remaining 2016‐17 2017‐18 2018‐19 2019‐20 2020‐21 Years Cost Funding Sources: 135 DIF‐Streets 362,801 362,801 140 RSA 10,200 10,200 171 Community Services District 56,415 56,415 302 Measure A 3,225,188 619,651 650,000 650,000 650,000 650,000 650,000 6,475,188 306 Gas Tax 3,417,523 868,917 100,000 100,000 100,000 100,000 100,000 3,917,523 336 AQMD 70,000 70,000 Total Funding Sources 7,142,127 1,488,568 750,000 750,000 750,000 750,000 750,000 ‐ 10,892,127

Project Uses: P100 Design/Engineering 20,188 20,000 5,000 5,000 5,000 5,000 5,000 45,188 P400 Administration 115,950 91,296 25,000 25,000 25,000 25,000 25,000 240,950 P450 Inspection 195,480 124,052 50,000 50,000 50,000 50,000 50,000 445,480 P500 Construction 6,760,509 1,203,220 670,000 670,000 670,000 670,000 670,000 10,110,509 P600 Construction Contingency 50,000 50,000 50,000 ‐ ‐ ‐ Total Project Uses 7,142,127 1,488,568 750,000 750,000 750,000 750,000 750,000 ‐ 10,892,127

43 Project # 8283 Capital Title Traffic Striping Modifications ‐ Citywide Improvement Plan Project Category Streets & Highways Details Department Engineering Asset Class Repairs / Maintenance Project Description: Ongoing program for removal and restriping to modify traffic control in accordance with changing traffic demands.

Project Status: Ongoing

Inception to Balance Future Total Project Project Sources and UsesDate Budget Remaining 2016‐17 2017‐18 2018‐19 2019‐20 2020‐21 Years Cost Funding Sources: 136 DIF‐Traffic Signals 60,956 60,956 302 Measure A 50,000 324 50,000 306 Gas Tax 397,766 91,486 30,000 30,000 30,000 30,000 30,000 547,766 ‐ ‐ ‐ Total Funding Sources 508,722 91,810 30,000 30,000 30,000 30,000 30,000 ‐ 658,722

Project Uses: P100 Design/Engineering 58,983 20,051 5,000 5,000 5,000 5,000 5,000 83,983 P400 Administration 5,430 4,190 1,200 1,200 1,200 1,200 1,200 11,430 P450 Inspection 17,999 17,999 3,800 3,800 3,800 3,800 3,800 36,999 P500 Construction 426,310 49,570 20,000 20,000 20,000 20,000 20,000 526,310 ‐ ‐ ‐ ‐ Total Project Uses 508,722 91,810 30,000 30,000 30,000 30,000 30,000 ‐ 658,722

44 Project # 8293 Capital Title Sidewalk Replacement ‐ Citywide Improvement Plan Project Category Streets & Highways Details Department Engineering Asset Class Repairs / Maintenance Project Description: Removal and replacement of damaged sidewalks citywide.

Project Status: Ongoing

Inception to Balance Future Total Project Project Sources and UsesDate Budget Remaining 2016‐17 2017‐18 2018‐19 2019‐20 2020‐21 Years Cost Funding Sources: 135 DIF‐Streets 44,078 44,078 302 Measure A 292,220 283,703 50,000 50,000 50,000 50,000 50,000 542,220 306 Gas Tax 397,889 397,889 ‐ ‐ ‐ Total Funding Sources 734,187 283,703 50,000 50,000 50,000 50,000 50,000 ‐ 984,187

Project Uses: P400 Administration 25,872 24,153 2,000 2,000 2,000 2,000 2,000 35,872 P450 Inspection 18,220 18,220 2,000 2,000 2,000 2,000 2,000 28,220 P500 Construction 680,095 231,330 46,000 46,000 46,000 46,000 46,000 910,095 P600 Construction Contingency 10,000 10,000 10,000 ‐ ‐ ‐ ‐ Total Project Uses 734,187 283,703 50,000 50,000 50,000 50,000 50,000 ‐ 984,187

45 Project # 8357 Capital Title Madison: Murrieta Hot Springs Road to Elm Street Improvement Plan Project Category Streets & Highways Details Department Engineering Asset Class Capital Asset Project Description: Construction of Madison Avenue and Guava Street road improvements to facilitate future development. Project Status: Phase I Design plans complete from Murrieta Hot Springs Road to Guava Street. Currently acquiring right‐of‐way and developing plans for Southern California Edison to relocate overhead power lines underground. Construction anticipated to commence in 2016. City has In Lieu Fee Agreement with CARMAX for funding of improvements on property frontage. Currently negotiating with property owners on west side of Madison Avenue between MHS Road and Guava Street.

Inception to Balance Future Total Project Project Sources and UsesDate Budget Remaining 2016‐17 2017‐18 2018‐19 2019‐20 2020‐21 Years Cost Funding Sources: 135 DIF‐Streets 50,252 50,252 306 Gas Tax 3,498,698 3,389,889 3,498,698 316 Developer Agreement 40,000 6,174 492,887 532,887 513 RDA Tax Allocation Bond 3,981 4,200,000 1,000,000 400,000 5,603,981 551 Area Drainage 1,250,000 1,225,440 1,250,000 601 RDA Tax Increment 84,233 84,233 602 Successor Debt Service Fund 133,373 133,373 N/A Unfunded 2,500,000 2,500,000 Total Funding Sources 5,060,537 4,621,503 4,692,887 1,000,000 400,000 ‐ ‐ 2,500,000 13,653,424

Project Uses: P100 Design/Engineering 516,640 177,717 1,200,000 1,000,000 400,000 3,116,640 P200 Acquisition 300,000 279,761 500,000 800,000 P300 Permits 42,108 26,000 301,200 343,308 P400 Administration 131,789 68,025 301,200 432,989 P450 Inspection 200,000 200,000 150,600 350,600 P500 Construction 3,370,000 3,370,000 2,992,887 1,506,000 7,868,887 P600 Construction Contingency 500,000 500,000 241,000 741,000 Total Project Uses 5,060,537 4,621,503 4,692,887 1,000,000 400,000 ‐ ‐ 2,500,000 13,653,424

46 Project # 8380 Capital Title Jefferson Widening at Ballesteros Road Improvement Plan Project Category Streets & Highways Details Department Engineering Asset Class Capital Asset Project Description: Construction to widen Jefferson Avenue at Ballesteros Road to complete connection to four‐lane roadway section at north city limits.

Project Status: Design plans are 90% complete. Construction portion of the project is currently unfunded.

Inception to Balance Future Total Project Project Sources and UsesDate Budget Remaining 2016‐17 2017‐18 2018‐19 2019‐20 2020‐21 Years Cost Funding Sources: 135 DIF‐Streets 108,200 108,200 302 Measure A 1,122 1,122 306 Gas Tax 137,178 127,941 137,178 N/A Unfunded 1,000,000 1,000,000 ‐ ‐ Total Funding Sources 246,500 127,941 ‐ ‐ ‐ ‐ ‐ 1,000,000 1,246,500

Project Uses: P100 Design/Engineering 150,000 34,293 150,000 P300 Permits 15,000 15,000 15,000 P400 Administration 50,000 47,148 50,000 P500 Construction 1,000,000 1,000,000 P700 Non‐Construction Contingency 31,500 31,500 31,500 ‐ ‐ ‐ Total Project Uses 246,500 127,941 ‐ ‐ ‐ ‐ ‐ 1,000,000 1,246,500

47 Project # 8381 Capital Title Hancock Widening at Walsh Center Drive Improvement Plan Project Category Streets & Highways Details Department Engineering Asset Class Capital Asset Project Description: Construction to widen Hancock Avenue north of Walsh Center Drive.

Project Status: Design plans are complete. Construction schedule to be determined.

Inception to Balance Future Total Project Project Sources and UsesDate Budget Remaining 2016‐17 2017‐18 2018‐19 2019‐20 2020‐21 Years Cost Funding Sources: 135 DIF‐Streets 922,842 913,039 (500,000) 422,842 N/A Unfunded 500,000 500,000 ‐ ‐ ‐ ‐ Total Funding Sources 922,842 913,039 (500,000) ‐ ‐ ‐ ‐ 500,000 922,842

Project Uses: P100 Design/Engineering 125,000 119,920 125,000 P300 Permits 7,500 7,500 7,500 P400 Administration 75,000 70,277 75,000 P450 Inspection 25,000 25,000 25,000 P500 Construction 599,592 599,592 (500,000) 500,000 599,592 P600 Construction Contingency 75,000 75,000 75,000 P700 Non‐Construction Contingency 15,750 15,750 15,750 ‐ Total Project Uses 922,842 913,039 (500,000) ‐ ‐ ‐ ‐ 500,000 922,842

48 Project # 8389 Capital Title Whitewood Widening: Hunter to Clinton Keith (east) Improvement Plan Project Category Streets & Highways Details Department Engineering Asset Class Capital Asset Project Description: Construction to widen Whitewood Road between Hunter Road and Clinton Keith Road on the east side.

Project Status: Right‐of‐way acquisition is currently in progress. Design plans are 70% complete. Construction scheduled to begin in 2017 to coincide with the County's Clinton Keith Road extension project.

Inception to Balance Future Total Project Project Sources and UsesDate Budget Remaining 2016‐17 2017‐18 2018‐19 2019‐20 2020‐21 Years Cost Funding Sources: 135 DIF‐Streets 160,000 125,482 160,000 302 Measure A 85,000 85,000 85,000 N/A Unfunded 1,000,000 1,000,000 ‐ ‐ ‐ Total Funding Sources 245,000 210,482 ‐ ‐ ‐ ‐ ‐ 1,000,000 1,245,000

Project Uses: P100 Design/Engineering 120,000 93,351 120,000 P300 Permits 12,000 12,000 12,000 P400 Administration 87,800 79,931 40,000 127,800 P450 Inspection 40,000 40,000 P500 Construction 800,000 800,000 P600 Non‐Construction Contingency 120,000 120,000 P700 Non‐Construction Contingency 25,200 25,200 25,200 ‐ Total Project Uses 245,000 210,482 ‐ ‐ ‐ ‐ ‐ 1,000,000 1,245,000

49 Project # 8425 Capital Title Regency Development Agreement Improvement Plan Project Category Streets & Highways Details Department Engineering Asset Class Non‐Capital Project Project Description: Development agreement participation for the construction of public improvements on Winchester Road and Clinton Keith Road adjacent to the Regency Shopping Center project. ($1M reimbursement to developer)

Project Status: Funding is for reimbursement to the developer upon the City receiving a certificate of occupancy of two major tenants per the Murrieta Marketplace Development Agreement.

Project Uses: P500 Construction 1,000,000 1,000,000 1,000,000 ‐ ‐ ‐ ‐ ‐ ‐ ‐ Total Project Uses 1,000,000 1,000,000 ‐ ‐ ‐ ‐ ‐ ‐ 1,000,000

50 Project # 8430 Capital Title Neighborhood Traffic Management Program Improvement Plan Project Category Streets & Highways Details Department Engineering Asset Class Non‐Capital Project Project Description: Implementation of a Neighborhood Traffic Management Program for traffic calming measures.

Project Status: Ongoing

Inception to Balance Future Total Project Project Sources and UsesDate Budget Remaining 2016‐17 2017‐18 2018‐19 2019‐20 2020‐21 Years Cost Funding Sources: 302 Measure A 273,402 7,945 15,000 15,000 15,000 15,000 15,000 348,402 306 Gas Tax 205,000 50,902 70,000 70,000 70,000 70,000 70,000 555,000 ‐ ‐ ‐ ‐ Total Funding Sources 478,402 58,847 85,000 85,000 85,000 85,000 85,000 ‐ 903,402

Project Uses: P100 Design/Engineering 165,500 6,772 50,000 50,000 50,000 50,000 50,000 415,500 P250 Acquisition ‐ Technology 8,000 1,448 8,000 P400 Administration 141,000 19,230 3,000 3,000 3,000 3,000 3,000 156,000 P450 Inspection 16,000 9,145 2,500 2,500 2,500 2,500 2,500 28,500 P500 Construction 147,902 22,252 29,500 29,500 29,500 29,500 29,500 295,402 ‐ ‐ ‐ Total Project Uses 478,402 58,847 85,000 85,000 85,000 85,000 85,000 ‐ 903,402

51 Project # 8433 Capital Title Murrieta Hot Springs Road Medians: Alta Murrieta to Improvement Margarita Road Plan Project Category Streets & Highways Details Department Engineering Asset Class Capital Asset Project Description: Construction of raised medians with landscaping from Alta Murrieta Road to Margarita Road.

Project Status: Construction complete. Completing closeout of project funding.

Inception to Balance Future Total Project Project Sources and UsesDate Budget Remaining 2016‐17 2017‐18 2018‐19 2019‐20 2020‐21 Years Cost Funding Sources: 302 Measure A 856,000 749,398 856,000 379 Highway Safety Improvement 504,000 457,110 504,000 ‐ ‐ ‐ ‐ Total Funding Sources 1,360,000 1,206,508 ‐ ‐ ‐ ‐ ‐ ‐ 1,360,000

Project Uses: P100 Design/Engineering 160,000 62,850 160,000 P300 Permits 5,000 5,000 5,000 P400 Administration 70,000 16,464 70,000 P450 Inspection 35,000 34,694 35,000 P500 Construction 960,000 957,500 960,000 P600 Construction Contingency 115,000 115,000 115,000 P700 Non‐Construction Contingency 15,000 15,000 15,000 ‐ Total Project Uses 1,360,000 1,206,508 ‐ ‐ ‐ ‐ ‐ ‐ 1,360,000

52 Project # 8435 Capital Title Los Alamos I‐215 Landscaping Improvement Plan Project Category Streets & Highways Details Department Engineering Asset Class Non‐Capital Project Project Description: Construction of landscape improvements at the Los Alamos Road interchange.

Project Status: Construction is complete. Caltrans project documentation to be completed by July 2016.

Inception to Balance Future Total Project Project Sources and UsesDate Budget Remaining 2016‐17 2017‐18 2018‐19 2019‐20 2020‐21 Years Cost Funding Sources: 128 DIF‐Freeway 1,198,234 359,061 1,198,234 381 Federal SAFETEA‐LU Grant 1,440,000 496,475 1,440,000 502 2005 Tax Allocation Bond 12,389 12,389 ‐ ‐ ‐ Total Funding Sources 2,650,623 855,536 ‐ ‐ ‐ ‐ ‐ ‐ 2,650,623

Project Uses: P100 Design/Engineering 200,000 1,441 200,000 P300 Permits 2,000 1,241 2,000 P400 Administration 653,923 119,457 653,923 P500 Construction 1,483,400 422,097 1,483,400 P600 Construction Contingency 311,300 311,300 311,300 ‐ ‐ ‐ Total Project Uses 2,650,623 855,536 ‐ ‐ ‐ ‐ ‐ ‐ 2,650,623

53 Project # 8448 Capital Title Meadowlark Lane Improvements Improvement Plan Project Category Streets & Highways Details Department Engineering Asset Class Capital Asset Project Description: Design and construction of full width improvements on Meadowlark Lane (changed to Whitewood Road) from Clinton Keith Road to Keller Road.

Project Status: Phase I (Clinton Keith Road to Baxter Road) construction complete with 5‐year mitigation monitoring in progress. Phase II (Baxter Road to Keller Road) plans are complete, construction scheduled to begin in 2016 upon right‐of‐way acquisition.

Inception to Balance Future Total Project Project Sources and UsesDate Budget Remaining 2016‐17 2017‐18 2018‐19 2019‐20 2020‐21 Years Cost Funding Sources: 135 DIF‐Streets 748,698 735,428 250,000 998,698 161 TUMF 3,000,000 375,568 3,000,000 302 Measure A 1,000,000 971,870 1,000,000 306 Gas Tax 926,496 266,952 (250,000) 676,496 316 Developer Agreement 94,000 94,000 503 2007 Tax Allocation Bond 2,532,384 2,532,384 513 RDA Tax Allocation Bond 134,347 3,000,000 3,134,347 Total Funding Sources 8,341,925 2,349,818 3,094,000 ‐ ‐ ‐ ‐ ‐ 11,435,925

Project Uses: P100 Design/Engineering 1,115,300 142,800 1,115,300 P200 Acquisition 1,200,000 27,340 1,000,000 2,200,000 P300 Permits 27,765 3,302 27,765 P400 Administration 207,235 207,235 P450 Inspection 135,000 16,968 135,000 P500 Construction 5,266,925 1,770,348 2,094,000 7,360,925 P600 Construction Contingency 389,060 389,060 389,060 P700 Non‐Construction Contingency 640 640 Total Project Uses 8,341,925 2,349,818 3,094,000 ‐ ‐ ‐ ‐ ‐ 11,435,925

54 Project # 8456 Capital Title Whitewood Road Extension Improvement Plan Project Category Streets & Highways Details Department Engineering Asset Class Capital Asset Project Description: Construct Whitewood Road between Murrieta Hot Springs Road and Jackson Avenue.

Project Status: Precise alignment and connection study approved by City Council in 2015. Roadway will be added to TUMF Network of Roadways in 2016/17 during Nexus Study update by WRCOG. Construction to follow in the next two years.

Inception to Balance Future Total Project Project Sources and UsesDate Budget Remaining 2016‐17 2017‐18 2018‐19 2019‐20 2020‐21 Years Cost Funding Sources: 112 General Capital 3,655 3,655 302 Measure A 1,100,000 888,673 1,100,000 306 Gas Tax 900,000 900,000 900,000 513 RDA Tax Allocation Bond 500,000 500,000 N/A Unfunded 500,000 500,000 ‐ Total Funding Sources 2,003,655 1,788,673 500,000 ‐ ‐ ‐ ‐ 500,000 3,003,655

Project Uses: P100 Design/Engineering 592,000 394,153 500,000 38,400 1,130,400 P200 Acquisition 500,000 499,250 100,000 600,000 P300 Permits 19,120 19,120 3,800 22,920 P400 Administration 153,255 136,870 25,600 178,855 P450 Inspection 25,600 25,600 12,800 38,400 P500 Construction 512,000 512,000 256,000 768,000 P600 Construction Contingency 76,800 76,800 38,400 115,200 P700 Non‐Construction Contingency 124,880 124,880 25,000 149,880 Total Project Uses 2,003,655 1,788,673 500,000 ‐ ‐ ‐ ‐ 500,000 3,003,655

55 Project # 10012 Capital Title Jackson Avenue Median Improvement Plan Project Category Streets & Highways Details Department Engineering Asset Class Capital Asset Project Description: Construction of a raised median on Jackson Avenue between California Oaks Road and the Arbors at Cal Oaks/Cal Oaks Center driveway entrance. The median will restrict left turns out of driveway entrances. Project includes hardscaping, signing and roadway striping.

Project Status: Preparation of plans complete. Construction is scheduled to begin in 2016.

Inception to Balance Future Total Project Project Sources and UsesDate Budget Remaining 2016‐17 2017‐18 2018‐19 2019‐20 2020‐21 Years Cost Funding Sources: 302 Measure A 90,000 68,529 90,000 ‐ ‐ ‐ ‐ ‐ Total Funding Sources 90,000 68,529 ‐ ‐ ‐ ‐ ‐ ‐ 90,000

Project Uses: P100 Design/Engineering 22,000 910 22,000 P200 Acquisition 6,000 6,000 6,000 P300 Permits 3,000 3,000 3,000 P400 Administration 6,000 5,619 6,000 P450 Inspection 3,000 3,000 3,000 P500 Construction 30,000 30,000 30,000 P600 Construction Contingency 10,000 10,000 10,000 P700 Non‐Construction Contingency 10,000 10,000 10,000 Total Project Uses 90,000 68,529 ‐ ‐ ‐ ‐ ‐ ‐ 90,000

56 Project # 10014 Capital Title Street Name Sign Replacement Program Improvement Plan Project Category Streets & Highways Details Department Engineering Asset Class Non‐Capital Project Project Description: Replace and upgrade existing residential street name signs citywide.

Project Status: Ongoing

Inception to Balance Future Total Project Project Sources and UsesDate Budget Remaining 2016‐17 2017‐18 2018‐19 2019‐20 2020‐21 Years Cost Funding Sources: 306 Gas Tax 120,000 73,171 40,000 40,000 40,000 40,000 40,000 320,000 ‐ ‐ ‐ ‐ ‐ Total Funding Sources 120,000 73,171 40,000 40,000 40,000 40,000 40,000 ‐ 320,000

Project Uses: P500 Construction 120,000 73,171 40,000 40,000 40,000 40,000 40,000 320,000 ‐ ‐ ‐ ‐ ‐ ‐ ‐ Total Project Uses 120,000 73,171 40,000 40,000 40,000 40,000 40,000 ‐ 320,000

57 Project # 10015 Capital Title Pavement Management System Improvement Plan Project Category Streets & Highways Details Department Engineering Asset Class Study ‐ Not Related to a Project Project Description: Evaluate and rate all maintained streets within the City to continue compliance with Federal and State requirements.

Project Status: Final report expected in July 2016.

Inception to Balance Future Total Project Project Sources and UsesDate Budget Remaining 2016‐17 2017‐18 2018‐19 2019‐20 2020‐21 Years Cost Funding Sources: 306 Gas Tax 95,000 36,904 95,000 ‐ ‐ ‐ ‐ ‐ Total Funding Sources 95,000 36,904 ‐ ‐ ‐ ‐ ‐ ‐ 95,000

Project Uses: P100 Design/Engineering 93,000 35,710 93,000 P400 Administration 2,000 1,194 2,000 ‐ ‐ ‐ ‐ ‐ ‐ Total Project Uses 95,000 36,904 ‐ ‐ ‐ ‐ ‐ ‐ 95,000

58 Project # 13025 Capital Title Pedestrian Safety Enhancements ‐ 2015/16 Improvement Plan Project Category Streets & Highways Details Department Engineering Asset Class Non‐Capital Project Project Description: Replace curb ramps at various intersections on Nutmeg Road from Jefferson Avenue to Jackson Avenue and on Hancock Avenue from Los Alamos Road to Murrieta Hot Springs Road to meet the requirements of the Americans with Disabilities Act (ADA). Project Status: Design is currently in progress. Project completion expected early 2017.

Inception to Balance Future Total Project Project Sources and UsesDate Budget Remaining 2016‐17 2017‐18 2018‐19 2019‐20 2020‐21 Years Cost Funding Sources: 341 CDBG 236,909 236,909 306 Gas Tax 40,000 40,000 ‐ ‐ ‐ ‐ Total Funding Sources ‐ ‐ 276,909 ‐ ‐ ‐ ‐ ‐ 276,909

Project Uses: P400 Administration 5,000 5,000 P450 Inspection 10,000 10,000 P500 Construction 228,909 228,909 P600 Construction Contingency 33,000 33,000 ‐ ‐ ‐ ‐ Total Project Uses ‐ ‐ 276,909 ‐ ‐ ‐ ‐ ‐ 276,909

59 Project # 13026 Capital Title Pedestrian Safety Enhancements ‐ 2016/17 Improvement Plan Project Category Streets & Highways Details Department Engineering Asset Class Non‐Capital Project Project Description: Replace curb ramps at various intersections on Whitewood Road from Los Alamos Road to Murrieta Hot Springs Road to meet the requirements of the Americans with Disabilities Act (ADA).

Project Status: Design to commence in 2017. Project completion expected late 2017.

Inception to Balance Future Total Project Project Sources and UsesDate Budget Remaining 2016‐17 2017‐18 2018‐19 2019‐20 2020‐21 Years Cost Funding Sources: 341 CDBG 240,000 240,000 ‐ ‐ ‐ ‐ ‐ Total Funding Sources ‐ ‐ ‐ 240,000 ‐ ‐ ‐ ‐ 240,000

Project Uses: P100 Design/Engineering 5,000 5,000 P400 Administration 5,000 5,000 P450 Inspection 20,000 20,000 P500 Construction 210,000 210,000 ‐ ‐ ‐ ‐ Total Project Uses ‐ ‐ ‐ 240,000 ‐ ‐ ‐ ‐ 240,000

60 Project # 13027 Capital Title MHSR and Alta Murrieta Drive Intersection Improvement Plan Project Category Streets & Highways Details Department Engineering Asset Class Capital Asset Project Description: Add a right turn pocket on east‐bound Murrieta Hot Springs Road at Alta Murrieta Drive in the existing commercial shopping center. Includes a signal modification.

Project Status: Design to commence in 2016. Project completion expected late 2017.

Inception to Balance Future Total Project Project Sources and UsesDate Budget Remaining 2016‐17 2017‐18 2018‐19 2019‐20 2020‐21 Years Cost Funding Sources: 306 Gas Tax 100,000 350,000 450,000 ‐ ‐ ‐ ‐ ‐ Total Funding Sources ‐ ‐ 100,000 350,000 ‐ ‐ ‐ ‐ 450,000

Project Uses: P100 Design/Engineering 40,000 40,000 P200 Acquisition 50,000 50,000 P400 Administration 10,000 15,000 25,000 P450 Inspection 30,000 30,000 P500 Construction 250,000 250,000 P600 Construction Contingency 40,000 40,000 P700 Non‐Construction Contingency 15,000 15,000 ‐ Total Project Uses ‐ ‐ 100,000 350,000 ‐ ‐ ‐ ‐ 450,000

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62 Project # 8095 Capital Title Historic Downtown Traffic Signal Modifications Improvement Plan Project Category Traffic Signals Details Department Engineering Asset Class Non‐Capital Project Project Description: Installation of decorative treatments on Historic Downtown traffic signals.

Project Status: Estimated to begin summer 2017.

Project Uses: P300 Permits 1,300 1,300 1,300 P400 Administration 12,740 11,727 12,740 P450 Inspection 18,200 18,200 18,200 P500 Construction 364,000 209,119 364,000 P600 Construction Contingency 46,800 46,800 46,800 P700 Non‐Construction Contingency 1,300 1,300 1,300 ‐ ‐ Total Project Uses 444,340 288,446 ‐ ‐ ‐ ‐ ‐ ‐ 444,340

63 Project # 8257 Capital Title Citywide Signal Modifications Improvement Plan Project Category Traffic Signals Details Department Engineering Asset Class Capital Asset Project Description: Ongoing program to upgrade traffic signal electronic components.

Project Status: Ongoing

Inception to Balance Future Total Project Project Sources and UsesDate Budget Remaining 2016‐17 2017‐18 2018‐19 2019‐20 2020‐21 Years Cost Funding Sources: 136 DIF‐Traffic Signals 283,092 283,092 302 Measure A 687,616 173,594 75,000 75,000 75,000 75,000 75,000 1,062,616 306 Gas Tax 940,326 43,526 75,000 75,000 75,000 75,000 75,000 1,315,326 316 Developer Agreement 80,000 80,000 ‐ ‐ Total Funding Sources 1,991,034 217,120 150,000 150,000 150,000 150,000 150,000 ‐ 2,741,034

Project Uses: P100 Design/Engineering 283,118 8,258 14,000 14,000 14,000 14,000 14,000 353,118 P200 Acquisition 106,015 15,221 10,000 10,000 10,000 10,000 10,000 156,015 P250 Acquisition ‐ Technology 177,000 13,018 16,000 16,000 16,000 16,000 16,000 257,000 P400 Administration 260,000 25,043 10,000 10,000 10,000 10,000 10,000 310,000 P450 Inspection 50,240 31,727 5,000 5,000 5,000 5,000 5,000 75,240 P500 Construction 1,094,661 103,853 95,000 95,000 95,000 95,000 95,000 1,569,661 P600 Construction Contingency 20,000 20,000 20,000 ‐ Total Project Uses 1,991,034 217,120 150,000 150,000 150,000 150,000 150,000 ‐ 2,741,034

64 Project # 8330 Capital Title Traffic Signal Optimization/Congestion Management Improvement Plan Project Category Traffic Signals Details Department Engineering Asset Class Repairs / Maintenance Project Description: Modify traffic signals to optimize traffic flow. Includes operations of the master traffic signal control system, fiber optic installation, and traffic signal timing. Funding is for installation of fiber optic cable to interconnect traffic signals.

Project Status: Ongoing

Inception to Balance Future Total Project Project Sources and UsesDate Budget Remaining 2016‐17 2017‐18 2018‐19 2019‐20 2020‐21 Years Cost Funding Sources: 302 Measure A 332,500 96,220 70,000 70,000 70,000 70,000 70,000 682,500 306 Gas Tax 74,831 74,831 336 AQMD 1,019,351 125,697 70,000 70,000 70,000 70,000 70,000 1,369,351 375 Federal Energy Grant 25,000 25,000 ‐ ‐ Total Funding Sources 1,451,682 221,917 140,000 140,000 140,000 140,000 140,000 ‐ 2,151,682

Project Uses: P100 Design/Engineering 414,182 52,029 15,000 15,000 15,000 15,000 15,000 489,182 P250 Acquisition ‐ Technology 3,000 403 3,000 P400 Administration 235,000 55,859 10,000 10,000 10,000 10,000 10,000 285,000 P450 Inspection 37,500 592 5,000 5,000 5,000 5,000 5,000 62,500 P500 Construction 762,000 113,034 110,000 110,000 110,000 110,000 110,000 1,312,000 ‐ ‐ ‐ Total Project Uses 1,451,682 221,917 140,000 140,000 140,000 140,000 140,000 ‐ 2,151,682

65 Project # 8438 Capital Title Priority Traffic Signal Improvement Plan Project Category Traffic Signals Details Department Engineering Asset Class Capital Asset Project Description: Installation of new traffic signals from ongoing signal prioritization project list.

Project Status: Ongoing

Inception to Balance Future Total Project Project Sources and UsesDate Budget Remaining 2016‐17 2017‐18 2018‐19 2019‐20 2020‐21 Years Cost Funding Sources: 136 DIF‐Traffic Signals 522,961 522,961 302 Measure A 71,000 71,000 306 Gas Tax 823,039 442,084 100,000 100,000 100,000 100,000 100,000 1,323,039 336 AQMD 70,000 70,000 ‐ ‐ Total Funding Sources 1,487,000 442,084 100,000 100,000 100,000 100,000 100,000 ‐ 1,987,000

Project Uses: P100 Design/Engineering 111,200 27,130 10,600 10,600 10,600 10,600 10,600 164,200 P200 Acquisition 7,000 6,912 7,000 P250 Acquisition ‐ Technology 5,000 1,193 5,000 P300 Permits 5,000 5,000 1,000 1,000 1,000 1,000 1,000 10,000 P400 Administration 42,200 25,988 7,400 7,400 7,400 7,400 7,400 79,200 P450 Inspection 61,200 12,880 3,600 3,600 3,600 3,600 3,600 79,200 P500 Construction 1,204,900 312,481 70,000 70,000 70,000 70,000 70,000 1,554,900 P600 Construction Contingency 50,500 50,500 7,400 7,400 7,400 7,400 7,400 87,500 Total Project Uses 1,487,000 442,084 100,000 100,000 100,000 100,000 100,000 ‐ 1,987,000

66 Project # 17005 Capital Title Traffic Center Improvement Plan Project Category Traffic Signals Details Department Engineering Asset Class Capital Asset Project Description: Provide Annual upgrades to the Traffic Center.

Project Status: Ongoing

Inception to Balance Future Total Project Project Sources and UsesDate Budget Remaining 2016‐17 2017‐18 2018‐19 2019‐20 2020‐21 Years Cost Funding Sources: 306 Gas Tax 50,000 28,783 30,000 30,000 30,000 30,000 30,000 200,000 ‐ ‐ ‐ ‐ ‐ Total Funding Sources 50,000 28,783 30,000 30,000 30,000 30,000 30,000 ‐ 200,000

Project Uses: P250 Acquisition ‐ Technology 48,000 27,684 25,000 25,000 25,000 25,000 25,000 173,000 P400 Administration 2,000 1,099 2,000 P500 Construction 5,000 5,000 5,000 5,000 5,000 25,000 ‐ ‐ ‐ ‐ ‐ Total Project Uses 50,000 28,783 30,000 30,000 30,000 30,000 30,000 ‐ 200,000

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68 Project # 8157 Capital Title Line D and D1 ‐ Madison to Jefferson Improvement Plan Project Category Storm Drains Details Department Engineering Asset Class Capital Asset Project Description: Construction of drainage channel improvements according to the master drainage plan to facilitate future development.

Project Status: Construction is complete. Five‐year mitigation in progress and expected to be completed in 2017.

Inception to Balance Future Total Project Project Sources and UsesDate Budget Remaining 2016‐17 2017‐18 2018‐19 2019‐20 2020‐21 Years Cost Funding Sources: 134 DIF‐Storm Drain 3,500,000 2,888 3,500,000 551 Area Drainage 2,725,000 281,948 2,725,000 ‐ ‐ ‐ ‐ Total Funding Sources 6,225,000 284,836 ‐ ‐ ‐ ‐ ‐ ‐ 6,225,000

Project Uses: P100 Design/Engineering 357,335 1,706 357,335 P200 Acquisition 286,500 803 286,500 P300 Permits 140,000 2,560 140,000 P400 Administration 272,448 137,836 272,448 P450 Inspection 440,000 100,196 440,000 P500 Construction 4,728,717 41,735 4,728,717 ‐ ‐ Total Project Uses 6,225,000 284,836 ‐ ‐ ‐ ‐ ‐ ‐ 6,225,000

69 Project # 8202 Capital Title Line E Storm Drain Improvement Plan Project Category Storm Drains Details Department Engineering Asset Class Capital Asset Project Description: Design and construction of improvements associated with detention basins on Murrieta County Water District property Line E and Line E‐2 to intercept flows from Ivy Street and discharge to Murrieta Creek.

Project Status: Construction is complete. Final permits to be obtained for facility transfer to Riverside County Flood Control District.

Inception to Balance Future Total Project Project Sources and UsesDate Budget Remaining 2016‐17 2017‐18 2018‐19 2019‐20 2020‐21 Years Cost Funding Sources: 134 DIF‐Storm Drain 5,316,064 74,662 5,316,064 502 2005 Tax Allocation Bond 875,000 875,000 551 Area Drainage 250,000 250,000 250,000 ‐ ‐ ‐ Total Funding Sources 6,441,064 324,662 ‐ ‐ ‐ ‐ ‐ ‐ 6,441,064

Project Uses: P100 Design/Engineering 50,427 15,000 50,427 P200 Acquisition 494,864 494,864 P300 Permits 140,909 16,347 140,909 P400 Administration 189,323 15,207 189,323 P500 Construction 5,027,632 277,864 5,027,632 P600 Construction Contingency 480,046 480,046 P700 Non‐Construction Contingency 57,863 244 57,863 ‐ Total Project Uses 6,441,064 324,662 ‐ ‐ ‐ ‐ ‐ ‐ 6,441,064

70 Project # 8345 Capital Title Murrieta Creek Design Improvement Plan Project Category Storm Drains Details Department Engineering Asset Class Non‐City Project Project Description: Contribution to Army Corps Of Engineers (ACOE) for local share in project preconstruction, engineering and design. Remittance is to Riverside County Flood Control District (RCFCD) for local share costs. Location from Tenaja to south city limits. Project Status: Joint Funding of Murrieta Creek Flood Control, Environmental Restoration and Recreation Project Agreement to be updated by Flood Control District; ACOE anticipates construction completion of Phase IIA in 2017. Seeking Federal funding for remaining Phases IIB and III; Local funding available for Phase IV.

Inception to Balance Future Total Project Project Sources and UsesDate Budget Remaining 2016‐17 2017‐18 2018‐19 2019‐20 2020‐21 Years Cost Funding Sources: 134 DIF‐Storm Drain 425,028 268,381 425,028 319 Reimbursement Agreement 22,500 22,500 ‐ ‐ ‐ ‐ Total Funding Sources 447,528 268,381 ‐ ‐ ‐ ‐ ‐ ‐ 447,528

Project Uses: P100 Design/Engineering 392,528 267,170 392,528 P400 Administration 55,000 1,211 55,000 ‐ ‐ ‐ ‐ ‐ ‐ Total Project Uses 447,528 268,381 ‐ ‐ ‐ ‐ ‐ ‐ 447,528

71 Project # 19001 Capital Title Clinton Keith Road Culvert Rehabilitation Improvement Plan Project Category Storm Drains Details Department Engineering Asset Class Capital Asset Project Description: Repair four 48‐inch corrugated metal pipe culverts crossing Clinton Keith Road that are in various stages of failure. Repair is necessary to prevent upstream flooding and eventual damage to Clinton Keith Road.

Project Status: Design to commence in late 2016. Project completion anticipated mid 2017.

Inception to Balance Future Total Project Project Sources and UsesDate Budget Remaining 2016‐17 2017‐18 2018‐19 2019‐20 2020‐21 Years Cost Funding Sources: 551 Area Drainage 227,500 227,272 227,500 ‐ ‐ ‐ ‐ ‐ Total Funding Sources 227,500 227,272 ‐ ‐ ‐ ‐ ‐ ‐ 227,500

Project Uses: P100 Design/Engineering 10,000 10,000 10,000 P400 Administration 20,000 19,772 20,000 P450 Inspection 20,000 20,000 20,000 P500 Construction 150,000 150,000 150,000 P600 Construction Contingency 22,500 22,500 22,500 P700 Non‐Construction Contingency 5,000 5,000 5,000 ‐ ‐ Total Project Uses 227,500 227,272 ‐ ‐ ‐ ‐ ‐ ‐ 227,500

72 Project # 19002 Capital Title Storm Drain Master Plan Improvement Plan Project Category Storm Drains Details Department Engineering Asset Class Study ‐ Not Related to a Project Project Description: Prepare citywide Storm Drain Master Plan to identify deficient existing facilities and future facilities needed to address flood control needs.

Project Status: Estimated to begin in 2017.

Project Uses: P100 Design/Engineering 150,000 100,000 250,000 ‐ ‐ ‐ ‐ ‐ ‐ ‐ Total Project Uses ‐ ‐ 150,000 100,000 ‐ ‐ ‐ ‐ 250,000

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74 Project # 8232 Capital Title Fire Station #4 Training Facility Improvement Plan Project Category Buildings Details Department Fire Asset Class Capital Asset Project Description: Build a fire training facility at the Station #4 site. The project will include a four‐story training tower, drafting pit, smoke and fire training rooms, fire hydrant system, sprinkler training system, and water collection sump.

Project Status: This project is on hold until additional funding is identified and available for use.

Inception to Balance Future Total Project Project Sources and UsesDate Budget Remaining 2016‐17 2017‐18 2018‐19 2019‐20 2020‐21 Years Cost Funding Sources: 127 DIF‐Fire 11,003 11,003 151 Fire 15,000 1,067 15,000 N/A Unfunded 3,061,500 3,061,500 ‐ ‐ ‐ Total Funding Sources 26,003 1,067 ‐ ‐ ‐ ‐ ‐ 3,061,500 3,087,503

Project Uses: P100 Design/Engineering 5,000 550 303,000 308,000 P200 Acquisition 10,000 517 10,000 P300 Permits 30,300 30,300 P400 Administration 202,000 202,000 P450 Inspection 101,000 101,000 P500 Construction 11,003 2,020,000 2,031,003 P600 Construction Contingency 303,000 303,000 P700 Non‐Construction Contingency 102,200 102,200 Total Project Uses 26,003 1,067 ‐ ‐ ‐ ‐ ‐ 3,061,500 3,087,503

75 Project # 8414 Capital Title Town Square Signage Improvement Plan Project Category Buildings Details Department Administration Asset Class Non‐Capital Project Project Description: Construction and installation of Town Square signage which will identify municipal buildings and assist the public in finding their way around the site.

Project Status: Project is currently in the design phase.

Inception to Balance Future Total Project Project Sources and UsesDate Budget Remaining 2016‐17 2017‐18 2018‐19 2019‐20 2020‐21 Years Cost Funding Sources: 129 DIF‐Gen Facility 52,575 52,575 52,575 ‐ ‐ ‐ ‐ ‐ Total Funding Sources 52,575 52,575 ‐ ‐ ‐ ‐ ‐ ‐ 52,575

Project Uses: P400 Administration 6,000 6,000 6,000 P500 Construction 40,758 40,758 40,758 P600 Construction Contingency 5,317 5,317 5,317 P700 Non‐Construction Contingency 500 500 500 ‐ ‐ ‐ ‐ Total Project Uses 52,575 52,575 ‐ ‐ ‐ ‐ ‐ ‐ 52,575

76 Project # 10013 Capital Title Senior Center Expansion Improvement Plan Project Category Buildings Details Department Community Service District Asset Class Capital Asset Project Description: Addition of a 1,200 square foot fitness room with treadmills and elliptical machines and the construction of a doorway at the main entrance to be refurbished to meet ADA standards. Project Status: Phase I of the project is complete. Riverside County EDA has given tentative approval to move forward with additional improvements for Fiscal Year 16/17. The additional improvements include a new roof, painting the interior and exterior of the building, new flooring throughout, new window coverings, security cameras, public address system, and other small miscellaneous repairs.

Inception to Balance Future Total Project Project Sources and UsesDate Budget Remaining 2016‐17 2017‐18 2018‐19 2019‐20 2020‐21 Years Cost Funding Sources: 140 RSA 20,000 20,000 20,000 341 CDBG 853,553 394,817 853,553 354 Miscellaneous Grants 20,000 20,000 20,000 ‐ ‐ ‐ Total Funding Sources 893,553 434,817 ‐ ‐ ‐ ‐ ‐ ‐ 893,553

Project Uses: P100 Design/Engineering 73,500 17,656 73,500 P200 Acquisition 87,500 85,675 87,500 P250 Acquisition ‐ Technology 15,000 15,000 15,000 P300 Permits 7,250 5,856 7,250 P400 Administration 25,000 3,448 25,000 P450 Inspection 17,500 17,500 17,500 P500 Construction 647,628 269,507 647,628 P700 Non‐Construction Contingency 20,175 20,175 20,175 Total Project Uses 893,553 434,817 ‐ ‐ ‐ ‐ ‐ ‐ 893,553

77 Project # 21010 Capital Title Community Center ADA Restrooms Improvement Plan Project Category Buildings Details Department Community Service District Asset Class Non‐Capital Project Project Description: Update the Murrieta Community Center restrooms to ensure compliance with ADA regulations.

Project Status: Phase I of the project is complete. Riverside County EDA has given tentative approval to move forward with additional improvements for Fiscal Year 16/17. The additional improvements include changing out two additional doors to ensure ADA compliance, an ADA lift for the performance stage, and an ADA ramp for the outside public recreation building.

Inception to Balance Future Total Project Project Sources and UsesDate Budget Remaining 2016‐17 2017‐18 2018‐19 2019‐20 2020‐21 Years Cost Funding Sources: 341 CDBG 251,169 68,691 251,169 ‐ ‐ ‐ ‐ ‐ Total Funding Sources 251,169 68,691 ‐ ‐ ‐ ‐ ‐ ‐ 251,169

Project Uses: P100 Design/Engineering 29,000 1,643 29,000 P300 Permits 1,150 1,150 1,150 P400 Administration 7,000 1,374 7,000 P450 Inspection 3,100 3,100 3,100 P500 Construction 167,500 18,005 167,500 P600 Construction Contingency 26,169 26,169 26,169 P700 Non‐Construction Contingency 17,250 17,250 17,250 ‐ Total Project Uses 251,169 68,691 ‐ ‐ ‐ ‐ ‐ ‐ 251,169

78 Project # 21011 Capital Title Police Station Front Door Replacement Improvement Plan Project Category Buildings Details Department Police Asset Class Non‐Capital Project Project Description: Update front doors of the police station to ensure compliance with ADA regulations.

Project Status: Project awarded. Construction to begin July 2016. Project anticipated to be complete in August 2016.

Project Uses: P100 Design/Engineering 15,000 15,000 15,000 P300 Permits 5,000 5,000 5,000 P400 Administration 5,000 5,000 5,000 P450 Inspection 5,000 5,000 5,000 P500 Construction 45,000 45,000 45,000 P600 Construction Contingency 15,000 15,000 15,000 P700 Non‐Construction Contingency 10,000 10,000 10,000 ‐ Total Project Uses 100,000 100,000 ‐ ‐ ‐ ‐ ‐ ‐ 100,000

79 Project # 21012 Capital Title Police Station Roof Repair Improvement Plan Project Category Buildings Details Department Police Asset Class Repairs / Maintenance Project Description: Repair and resurface the roof of the Police Station.

Project Status: Estimated to begin January 2017.

80 Project # 8082 Capital Title Los Alamos Hills Sports Park ‐ Phase II Improvement Plan Project Category Parks Details Department Community Service District Asset Class Capital Asset Project Description: Design Phase II of Los Alamos Hills Sports Park located at Los Alamos Road and Ruth Ellen Drive. Amenities to include sports fields, tennis courts, basketball courts, additional parking spaces, trail enhancements and a playground area. Will add an additional 40 acres to the parks inventory.

Project Status: Master Plan for Phase II complete. Construction portion of the project is unfunded.

Inception to Balance Future Total Project Project Sources and UsesDate Budget Remaining 2016‐17 2017‐18 2018‐19 2019‐20 2020‐21 Years Cost Funding Sources: 133 DIF‐Park Land 89,311 89,311 N/A Unfunded 25,000,000 25,000,000 ‐ ‐ ‐ ‐ Total Funding Sources 89,311 ‐ ‐ ‐ ‐ ‐ ‐ 25,000,000 25,089,311

Project Uses: P100 Design/Engineering 87,338 2,533,780 2,621,118 P300 Permits 253,380 253,380 P400 Administration 1,973 1,689,190 1,691,163 P450 Inspection 844,600 844,600 P500 Construction 16,891,890 16,891,890 P600 Construction Contingency 2,533,780 2,533,780 P700 Non‐Construction Contingency 253,380 253,380 ‐ Total Project Uses 89,311 ‐ ‐ ‐ ‐ ‐ ‐ 25,000,000 25,089,311

81 Project # 8093 Capital Title Pond Park Improvements ‐ Parking Lot Improvement Plan Project Category Parks Details Department Community Service District Asset Class Capital Asset Project Description: Construction of a parking lot at Pond Park.

Project Status: Preliminary geotechnical services complete. Consultant working on engineering scope of services needed to go out to bid.

Inception to Balance Future Total Project Project Sources and UsesDate Budget Remaining 2016‐17 2017‐18 2018‐19 2019‐20 2020‐21 Years Cost Funding Sources: 133 DIF‐Park Land 232,859 210,000 232,859 ‐ ‐ ‐ ‐ ‐ Total Funding Sources 232,859 210,000 ‐ ‐ ‐ ‐ ‐ ‐ 232,859

Project Uses: P100 Design/Engineering 51,850 33,000 51,850 P300 Permits 2,000 2,000 2,000 P400 Administration 13,000 13,000 13,000 P450 Inspection 7,000 7,000 7,000 P500 Construction 133,000 133,000 133,000 P600 Construction Contingency 23,544 20,000 23,544 P700 Non‐Construction Contingency 2,465 2,000 2,465 ‐ Total Project Uses 232,859 210,000 ‐ ‐ ‐ ‐ ‐ ‐ 232,859

82 Project # 8094 Capital Title Second Avenue Park Improvement Plan Project Category Parks Details Department Community Service District Asset Class Capital Asset

Project Description: Design and construction of a park suitable for recreation use. Construction is to include a building to replicate "Second Avenue" school structure. Phase I will consist of a tot lot and shade shelter. Land was purchased using CSD reserves in the amount of $460,000, approved by council on June 17, 2003. Project Status: Concept design is complete. Additional funding is necessary for working drawings and construction for Phase II. The purchase of the historic Mill property is to be incorporated in the Master Plan design of the park. Staff anticipates bid issuance for construction in July 2016 for Phase I.

Inception to Balance Future Total Project Project Sources and UsesDate Budget Remaining 2016‐17 2017‐18 2018‐19 2019‐20 2020‐21 Years Cost Funding Sources: 112 General Capital 2,070 2,070 2,070 133 DIF‐Park Land 323,917 300,911 323,917 N/A Unfunded 4,336,080 4,336,080 ‐ ‐ ‐ Total Funding Sources 325,987 302,981 ‐ ‐ ‐ ‐ ‐ 4,336,080 4,662,067

Project Uses: P100 Design/Engineering 50,243 27,628 391,380 441,623 P300 Permits 3,000 3,000 44,490 47,490 P400 Administration 11,000 10,609 296,590 307,590 P450 Inspection 11,000 11,000 148,370 159,370 P500 Construction 211,744 211,744 2,965,870 3,177,614 P600 Construction Contingency 30,000 30,000 444,930 474,930 P700 Non‐Construction Contingency 9,000 9,000 44,450 53,450 ‐ Total Project Uses 325,987 302,981 ‐ ‐ ‐ ‐ ‐ 4,336,080 4,662,067

83 Project # 8195 Capital Title Los Alamos Hills Sports Park ‐ Phase I Improvement Plan Project Category Parks Details Department Community Service District Asset Class Capital Asset Project Description: Development of a 45‐acre sports park including softball and hardball fields, soccer fields, tennis courts, basketball courts, snack bar, and 300 parking spaces. Install native material for mitigation habitat area.

Project Status: Project is complete. Staff is waiting on the final report from the biologist before submitting the conservation easement to Riverside County for recordation. The tract map overlay has been vacated.

Inception to Balance Future Total Project Project Sources and UsesDate Budget Remaining 2016‐17 2017‐18 2018‐19 2019‐20 2020‐21 Years Cost Funding Sources: 133 DIF‐Park Land 14,972,157 44,526 14,972,157 135 DIF‐Streets 3,500 3,500 306 Gas Tax 250,000 250,000 ‐ ‐ ‐ Total Funding Sources 15,225,657 44,526 ‐ ‐ ‐ ‐ ‐ ‐ 15,225,657

Project Uses: P100 Design/Engineering 797,903 31,000 797,903 P200 Acquisition 881,425 881,425 P300 Permits 11,591 11,591 P400 Administration 23,241 1,119 23,241 P450 Inspection 147,296 12,407 147,296 P500 Construction 12,575,069 12,575,069 P600 Construction Contingency 782,928 782,928 P700 Non‐Construction Contingency 6,204 6,204 Total Project Uses 15,225,657 44,526 ‐ ‐ ‐ ‐ ‐ ‐ 15,225,657

84 Project # 8273 Capital Title Glen Arbor Park Improvements Improvement Plan Project Category Parks Details Department Community Service District Asset Class Capital Asset Project Description: Installation of a parking lot and dog park at Glen Arbor Park.

Project Status: Preliminary geotechnical services complete. Conceptual design and civil design process to begin winter 2016/17.

Inception to Balance Future Total Project Project Sources and UsesDate Budget Remaining 2016‐17 2017‐18 2018‐19 2019‐20 2020‐21 Years Cost Funding Sources: 133 DIF‐Park Land 270,056 250,000 270,056 ‐ ‐ ‐ ‐ ‐ Total Funding Sources 270,056 250,000 ‐ ‐ ‐ ‐ ‐ ‐ 270,056

Project Uses: P100 Design/Engineering 45,394 28,000 45,394 P300 Permits 4,000 4,000 4,000 P400 Administration 16,000 16,000 16,000 P450 Inspection 8,000 8,000 8,000 P500 Construction 167,563 165,000 167,563 P600 Construction Contingency 25,000 25,000 25,000 P700 Non‐Construction Contingency 4,099 4,000 4,099 ‐ Total Project Uses 270,056 250,000 ‐ ‐ ‐ ‐ ‐ ‐ 270,056

85 Project # 8349 Capital Title Town Square Park ‐ Phase I Improvement Plan Project Category Parks Details Department Community Service District Asset Class Capital Asset Project Description: Design and build a 4‐acre park, which includes landscape, irrigation, lighting, restroom, and an amphitheater. In addition, design and build the loop and entry roads, potable water well and/or reclaimed water connections. Project Status: The majority of the project is complete, except for the restroom, potable water well and/or reclaimed water connections, and other minor improvements. Conceptual design of the restroom is complete. Consultant working on engineering scope of services needed to go out to bid.

Inception to Balance Future Total Project Project Sources and UsesDate Budget Remaining 2016‐17 2017‐18 2018‐19 2019‐20 2020‐21 Years Cost Funding Sources: 112 General Capital 13,715 13,715 13,715 133 DIF‐Park Land 953,000 861,722 953,000 502 2005 Tax Allocation Bond 2,896,338 2,896,338 503 2007 Tax Allocation Bond 76,605 76,605 ‐ ‐ Total Funding Sources 3,939,658 875,437 ‐ ‐ ‐ ‐ ‐ ‐ 3,939,658

Project Uses: P100 Design/Engineering 224,725 53,016 224,725 P300 Permits 5,100 5,100 5,100 P400 Administration 40,560 31,028 40,560 P450 Inspection 22,050 21,271 22,050 P500 Construction 3,551,715 678,618 3,551,715 P600 Construction Contingency 78,339 78,282 78,339 P700 Non‐Construction Contingency 17,169 8,122 17,169 ‐ Total Project Uses 3,939,658 875,437 ‐ ‐ ‐ ‐ ‐ ‐ 3,939,658

86 Project # 8419 Capital Title Town Square Enhancements Improvement Plan Project Category Parks Details Department Community Service District Asset Class Capital Asset Project Description: Installation of bricks, decorative pavers, landscaping, various utilities, and walkways in order to tie together the city facilities and tenant buildings at Town Square.

Project Status: Project is currently in the design phase, however, the full concept design may not be realized until tenant ground leases are established on vacant pads at Town Square.

Inception to Balance Future Total Project Project Sources and UsesDate Budget Remaining 2016‐17 2017‐18 2018‐19 2019‐20 2020‐21 Years Cost Funding Sources: 502 2005 Tax Allocation Bond 90,822 90,822 503 2007 Tax Allocation Bond 24,824 24,824 513 RDA Tax Allocation Bond 68 68 N/A Unfunded 795,000 795,000 ‐ ‐ Total Funding Sources 115,714 ‐ ‐ ‐ ‐ ‐ ‐ 795,000 910,714

Project Uses: P100 Design/Engineering 4,500 150,000 154,500 P250 Acquisition ‐ Technology 65,178 65,178 P300 Permits 5,000 5,000 P400 Administration 68 25,000 25,068 P450 Inspection 15,000 15,000 P500 Construction 45,875 500,000 545,875 P600 Construction Contingency 50,000 50,000 P700 Non‐Construction Contingency 93 50,000 50,093 Total Project Uses 115,714 ‐ ‐ ‐ ‐ ‐ ‐ 795,000 910,714

87 Project # 8513 Capital Title Veteran's Memorial at Town Square Park Improvement Plan Project Category Parks Details Department Community Service District Asset Class Capital Asset Project Description: Design and installation of a dignified Veteran's Memorial at Town Square Park reflecting contributions made by veterans from all branches of the military throughout the history of the United States and to acknowledge and honor the courage, commitment, and heroism demonstrated by all veterans past and present.

Project Status: Project design and construction of Phase I and II complete; construction of future phases dependent upon sponsors.

Inception to Balance Future Total Project Project Sources and UsesDate Budget Remaining 2016‐17 2017‐18 2018‐19 2019‐20 2020‐21 Years Cost Funding Sources: 112 General Capital 420,993 23,650 420,993 133 DIF‐Park Land 200,121 200,121 N/A Unfunded 1,000,000 1,000,000 ‐ ‐ ‐ Total Funding Sources 621,114 23,650 ‐ ‐ ‐ ‐ ‐ 1,000,000 1,621,114

Project Uses: P100 Design/Engineering 203,363 17,122 325,000 528,363 P400 Administration 23,345 35,000 58,345 P500 Construction 394,406 6,528 640,000 1,034,406 ‐ ‐ ‐ ‐ ‐ Total Project Uses 621,114 23,650 ‐ ‐ ‐ ‐ ‐ 1,000,000 1,621,114

88 Project # 22010 Capital Title Sykes Ranch Park Windmill Improvement Plan Project Category Parks Details Department Community Service District Asset Class Capital Asset Project Description: Construction of a commemorative monument windmill that would acknowledge the historic value of the Sykes Ranch property.

Project Status: Consultant working on engineering scope of services needed to go out to bid. Construction bid anticipated for summer/fall 2016.

Inception to Balance Future Total Project Project Sources and UsesDate Budget Remaining 2016‐17 2017‐18 2018‐19 2019‐20 2020‐21 Years Cost Funding Sources: 218 LLD 18 Vineyards 100,000 100,000 100,000 ‐ ‐ ‐ ‐ ‐ Total Funding Sources 100,000 100,000 ‐ ‐ ‐ ‐ ‐ ‐ 100,000

Project Uses: P100 Design/Engineering 9,000 9,000 9,000 P300 Permits 1,000 1,000 1,000 P400 Administration 1,500 1,500 1,500 P450 Inspection 2,500 2,500 2,500 P500 Construction 86,000 86,000 86,000 ‐ ‐ ‐ Total Project Uses 100,000 100,000 ‐ ‐ ‐ ‐ ‐ ‐ 100,000

89 Project # 22011 Capital Title California Oaks Sports Park Renovations Improvement Plan Project Category Parks Details Department Community Service District Asset Class Repairs / Maintenance Project Description: The second phase of renovations at California Oaks Sports Park include improvements to the park/pool and lifeguard office, walkway lighting, ball field backstops, parking lot, tennis courts, and basketball courts.

Project Status: Phase I of renovations complete. Phase II renovations under construction: repair/replacement of backstops, replacement of pathway lighting, and replacement of damaged concrete.

Inception to Balance Future Total Project Project Sources and UsesDate Budget Remaining 2016‐17 2017‐18 2018‐19 2019‐20 2020‐21 Years Cost Funding Sources: 133 DIF‐Park Land 242,703 180,074 242,703 ‐ ‐ ‐ ‐ ‐ Total Funding Sources 242,703 180,074 ‐ ‐ ‐ ‐ ‐ ‐ 242,703

Project Uses: P400 Administration 4,703 3,541 4,703 P450 Inspection 1,000 1,000 1,000 P500 Construction 237,000 175,533 237,000 ‐ ‐ ‐ ‐ ‐ Total Project Uses 242,703 180,074 ‐ ‐ ‐ ‐ ‐ ‐ 242,703

90 Project # 22012 Capital Title Senior Center Outdoor Recreation Area Improvement Plan Project Category Parks Details Department Community Service District Asset Class Capital Asset Project Description: Provide seniors with an outdoor recreation area to include pickle ball, outdoor fitness equipment, and picnic shelter area.

Project Status: Conceptual design phase complete. Consultant working on engineering scope of services needed to go out to bid.

Inception to Balance Future Total Project Project Sources and UsesDate Budget Remaining 2016‐17 2017‐18 2018‐19 2019‐20 2020‐21 Years Cost Funding Sources: 133 DIF‐Park Land 11,900 11,874 11,900 341 CDBG 301,220 300,923 301,220 ‐ ‐ ‐ ‐ Total Funding Sources 313,120 312,797 ‐ ‐ ‐ ‐ ‐ ‐ 313,120

Project Uses: P100 Design/Engineering 28,100 28,100 28,100 P250 Acquisition ‐ Technology 21,400 21,400 21,400 P300 Permits 2,900 2,900 2,900 P400 Administration 24,700 24,377 24,700 P450 Inspection 9,400 9,400 9,400 P500 Construction 187,500 187,500 187,500 P600 Construction Contingency 28,100 28,100 28,100 P700 Non‐Construction Contingency 11,020 11,020 11,020 Total Project Uses 313,120 312,797 ‐ ‐ ‐ ‐ ‐ ‐ 313,120

91 Project # 22013 Capital Title Tot Lot Surfacing Repair Improvement Plan Project Category Parks Details Department Community Service District Asset Class Repairs / Maintenance Project Description: Remove and replace damaged rubberized surfacing under the tot lot equipment at Torrey Pines Park.

Project Status: Project is complete. Project closeout is currently in progress.

Inception to Balance Future Total Project Project Sources and UsesDate Budget Remaining 2016‐17 2017‐18 2018‐19 2019‐20 2020‐21 Years Cost Funding Sources: 212 LLD 12 Warm Springs 95,084 7,372 95,084 ‐ ‐ ‐ ‐ ‐ Total Funding Sources 95,084 7,372 ‐ ‐ ‐ ‐ ‐ ‐ 95,084

Project Uses: P100 Design/Engineering 7,500 1,000 7,500 P300 Permits 750 750 750 P400 Administration 5,000 3,122 5,000 P450 Inspection 2,500 2,500 2,500 P500 Construction 69,534 69,534 P600 Construction Contingency 7,500 7,500 P700 Non‐Construction Contingency 2,300 2,300 ‐ Total Project Uses 95,084 7,372 ‐ ‐ ‐ ‐ ‐ ‐ 95,084

92 Project # 22014 Capital Title California Oaks Sports Park Pool Refurbishment Improvement Plan Project Category Parks Details Department Community Service District Asset Class Repairs / Maintenance Project Description: Refurbish the California Oaks Sports Park pool and modernize the equipment for the overall facility by adding solar for heating and automated controls for cleaning and chemicals. Add new recreation features. Rehabilitate the lifeguard and pool office. Project Status: Consultant working on engineering scope of services needed to go out to bid.

Inception to Balance Future Total Project Project Sources and UsesDate Budget Remaining 2016‐17 2017‐18 2018‐19 2019‐20 2020‐21 Years Cost Funding Sources: 133 DIF‐Park Land 55,000 55,000 140,000 1,729,000 1,924,000 ‐ ‐ ‐ ‐ ‐ Total Funding Sources 55,000 55,000 140,000 1,729,000 ‐ ‐ ‐ ‐ 1,924,000

Project Uses: P100 Design/Engineering 55,000 55,000 140,000 195,000 P400 Administration 130,000 130,000 P450 Inspection 65,000 65,000 P500 Construction 1,300,000 1,300,000 P600 Construction Contingency 195,000 195,000 P700 Non‐Construction Contingency 39,000 39,000 ‐ ‐ Total Project Uses 55,000 55,000 140,000 1,729,000 ‐ ‐ ‐ ‐ 1,924,000

93 Project # 22015 Capital Title Vintage Park Tot Lot Replacement Improvement Plan Project Category Parks Details Department Community Service District Asset Class Capital Asset Project Description: Replace 18‐year‐old tot lot equipment at Vintage Park with interactive special needs equipment.

Project Status: Install additional shade structure above the new equipment already installed. Project anticipated to be complete in June 2016.

Inception to Balance Future Total Project Project Sources and UsesDate Budget Remaining 2016‐17 2017‐18 2018‐19 2019‐20 2020‐21 Years Cost Funding Sources: 133 DIF‐Park Land 128,906 3,850 128,906 212 LLD 12 Warm Springs 128,907 4,143 20,000 148,907 354 Miscellaneous Grants 90,517 90,517 ‐ ‐ ‐ Total Funding Sources 348,330 7,993 20,000 ‐ ‐ ‐ ‐ ‐ 368,330

Project Uses: P200 Acquisition 247,630 3,284 247,630 P400 Administration 2,500 2,209 2,500 P450 Inspection 2,500 2,500 2,500 P500 Construction 95,700 20,000 115,700 ‐ ‐ ‐ ‐ Total Project Uses 348,330 7,993 20,000 ‐ ‐ ‐ ‐ ‐ 368,330

94 Project # 22016 Capital Title Community Center Court Lighting Improvement Plan Project Category Parks Details Department Community Service District Asset Class Repairs / Maintenance Project Description: Replace existing tennis and basketball court lighting at the Murrieta Community Center.

Project Status: Estimated to begin December 2016.

Inception to Balance Future Total Project Project Sources and UsesDate Budget Remaining 2016‐17 2017‐18 2018‐19 2019‐20 2020‐21 Years Cost Funding Sources: 133 DIF‐Park Land 12,000 69,000 81,000 ‐ ‐ ‐ ‐ ‐ Total Funding Sources ‐ ‐ 12,000 69,000 ‐ ‐ ‐ ‐ 81,000

Project Uses: P100 Design/Engineering 12,000 12,000 P300 Permits 1,200 1,200 P400 Administration 5,000 5,000 P450 Inspection 2,500 2,500 P500 Construction 50,000 50,000 P600 Construction Contingency 7,500 7,500 P700 Non‐Construction Contingency 2,800 2,800 ‐ Total Project Uses ‐ ‐ 12,000 69,000 ‐ ‐ ‐ ‐ 81,000

95 Project # 22017 Capital Title Cal Oaks Sports Park Lighting Improvement Plan Project Category Parks Details Department Community Service District Asset Class Capital Asset Project Description: Add lighting to tennis court and skate park to extend play availability into evening hours as recommended in the Parks and Recreation Master Plan. In addition, tennis court to be resurfaced and all new hardware and wind screening to be installed. Project Status: Estimated to begin December 2016.

Inception to Balance Future Total Project Project Sources and UsesDate Budget Remaining 2016‐17 2017‐18 2018‐19 2019‐20 2020‐21 Years Cost Funding Sources: 133 DIF‐Park Land 25,000 161,500 186,500 ‐ ‐ ‐ ‐ ‐ Total Funding Sources ‐ ‐ 25,000 161,500 ‐ ‐ ‐ ‐ 186,500

Project Uses: P100 Design/Engineering 25,000 25,000 P300 Permits 2,500 2,500 P400 Administration 11,000 11,000 P450 Inspection 5,500 5,500 P500 Construction 120,000 120,000 P600 Construction Contingency 16,500 16,500 P700 Non‐Construction Contingency 6,000 6,000 ‐ Total Project Uses ‐ ‐ 25,000 161,500 ‐ ‐ ‐ ‐ 186,500

96 Project # 22018 Capital Title Interactive Trail System Improvement Plan Project Category Parks Details Department Community Service District Asset Class Capital Asset Project Description: Design, create, and install a special needs interactive trail system in the 10‐acre open space area between Century and Barratt Parks. Trail system to include all‐inclusive play elements focusing on sensory development. Project Status: Estimated to begin December 2016.

Inception to Balance Future Total Project Project Sources and UsesDate Budget Remaining 2016‐17 2017‐18 2018‐19 2019‐20 2020‐21 Years Cost Funding Sources: 133 DIF‐Park Land 27,000 45,000 650,200 722,200 ‐ ‐ ‐ ‐ ‐ Total Funding Sources ‐ ‐ 27,000 45,000 650,200 ‐ ‐ ‐ 722,200

Project Uses: P100 Design/Engineering 25,000 40,000 10,000 75,000 P300 Permits 7,500 7,500 P400 Administration 2,000 5,000 25,000 32,000 P450 Inspection 12,500 12,500 P500 Construction 500,000 500,000 P600 Construction Contingency 75,000 75,000 P700 Non‐Construction Contingency 20,200 20,200 ‐ Total Project Uses ‐ ‐ 27,000 45,000 650,200 ‐ ‐ ‐ 722,200

97 Project # 22019 Capital Title Town Square Park ‐ Phase II Improvement Plan Project Category Parks Details Department Community Service District Asset Class Capital Asset Project Description: Design and construct a semi‐circular backdrop and covering for the amphitheater that incorporates high quality sound and lighting for the various concerts, productions, and events that take place at Town Square Park. Construct an enclosed storage area and dressing/green room (off‐stage area) for performers. Project Status: Estimated to begin September 2016.

Inception to Balance Future Total Project Project Sources and UsesDate Budget Remaining 2016‐17 2017‐18 2018‐19 2019‐20 2020‐21 Years Cost Funding Sources: 133 DIF‐Park Land 42,067 42,067 512 RDA Tax Allocation Bond 2,053,033 2,053,033 ‐ ‐ ‐ ‐ Total Funding Sources ‐ ‐ 2,095,100 ‐ ‐ ‐ ‐ ‐ 2,095,100

Project Uses: P100 Design/Engineering 210,000 210,000 P300 Permits 21,000 21,000 P400 Administration 140,000 140,000 P450 Inspection 70,000 70,000 P500 Construction 1,400,000 1,400,000 P600 Construction Contingency 210,000 210,000 P700 Non‐Construction Contingency 44,100 44,100 ‐ Total Project Uses ‐ ‐ 2,095,100 ‐ ‐ ‐ ‐ ‐ 2,095,100

98 Project # 22020 Capital Title Town Square Park ‐ Phase III Improvement Plan Project Category Parks Details Department Community Service District Asset Class Capital Asset Project Description: Redesign the lighting surrounding the park by allowing for individual lighting controls. Install a sound system, security cameras, and Wi‐Fi. Project Status: Estimated to begin September 2016.

Inception to Balance Future Total Project Project Sources and UsesDate Budget Remaining 2016‐17 2017‐18 2018‐19 2019‐20 2020‐21 Years Cost Funding Sources: 512 RDA Tax Allocation Bond 748,250 748,250 ‐ ‐ ‐ ‐ ‐ Total Funding Sources ‐ ‐ 748,250 ‐ ‐ ‐ ‐ ‐ 748,250

Project Uses: P100 Design/Engineering 75,000 75,000 P300 Permits 7,500 7,500 P400 Administration 50,000 50,000 P450 Inspection 25,000 25,000 P500 Construction 500,000 500,000 P600 Construction Contingency 75,000 75,000 P700 Non‐Construction Contingency 15,750 15,750 ‐ Total Project Uses ‐ ‐ 748,250 ‐ ‐ ‐ ‐ ‐ 748,250

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100 Project # 8413 Capital Title Fuel Tanks at Police Station Improvement Plan Project Category Miscellaneous Details Department Police Asset Class Capital Asset Project Description: Installation of an above‐ground fuel tank and overhead canopy at the police station. The tank will store 4,000 gallons of unleaded fuel for vehicles and 1,000 gallons of diesel fuel for vehicles and the emergency generator.

Project Status: The fuel tank is complete. Still remaining on the project is the purchase/installation of security cameras to protect the equipment. Camera installation is anticipated to be complete in summer 2016.

Inception to Balance Future Total Project Project Sources and UsesDate Budget Remaining 2016‐17 2017‐18 2018‐19 2019‐20 2020‐21 Years Cost Funding Sources: 130 DIF‐Law Enforcement 301,000 57,125 301,000 ‐ ‐ ‐ ‐ ‐ Total Funding Sources 301,000 57,125 ‐ ‐ ‐ ‐ ‐ ‐ 301,000

Project Uses: P100 Design/Engineering 29,780 29,780 P400 Administration 9,000 5,925 9,000 P450 Inspection 1,223 1,223 P500 Construction 219,997 10,200 219,997 P600 Construction Contingency 35,000 35,000 35,000 P700 Non‐Construction Contingency 6,000 6,000 6,000 ‐ ‐ Total Project Uses 301,000 57,125 ‐ ‐ ‐ ‐ ‐ ‐ 301,000

101 Project # 10016 Capital Title Development Impact Fee Nexus Study Improvement Plan Project Category Miscellaneous Details Department Administration Asset Class Study ‐ Not Related to a Project Project Description: Conduct a Master Facilities Plan Update and Development Impact Fee Nexus Study in order to identify the purpose and use of fees and a reasonable relationship between the fee use and type of development paying the fee.

Project Status: Final draft of the study has been submitted. City staff will meet with appropriate stakeholders in a public meeting before bringing forward a final report to the City Council.

Inception to Balance Future Total Project Project Sources and UsesDate Budget Remaining 2016‐17 2017‐18 2018‐19 2019‐20 2020‐21 Years Cost Funding Sources: 127 DIF‐Fire 5,872 888 5,872 128 DIF‐Freeway 32,350 3,804 32,350 129 DIF‐Gen Facility 1,387 210 1,387 130 DIF‐Law Enforcement 2,274 344 2,274 131 DIF‐Library 763 116 763 132 DIF‐Open Space 1,700 258 1,700 133 DIF‐Park Land 13,856 2,095 13,856 134 DIF‐Storm Drain 6,122 926 6,122 135 DIF‐Streets 8,447 1,278 8,447 136 DIF‐Traffic Signals 1,436 216 1,436 137 DIF‐Community Center 763 116 763 Total Funding Sources 74,970 10,251 ‐ ‐ ‐ ‐ ‐ ‐ 74,970

Project Uses: P400 Administration 69,170 4,451 69,170 P700 Non‐Construction Contingency 5,800 5,800 5,800 ‐ Total Project Uses 74,970 10,251 ‐ ‐ ‐ ‐ ‐ ‐ 74,970

102 Project # 10018 Capital Title Water Conservation Projects Improvement Plan Project Category Miscellaneous Details Department Community Service District Asset Class Non‐Capital Project Project Description: Replace streetscapes, slopes, and park turf with water‐wise material, hardscape, or other less water‐consuming features.

Project Status: Phase I completed: Margarita Road, Carson Park, Cal Oaks/Sunflower, and Rancho Acacia Park. City was awarded a number of grants and completed eight turf reduction projects. Consultant working on scope of services needed to go out to bid for Glen Arbor Park.

Inception to Balance Future Total Project Project Sources and UsesDate Budget Remaining 2016‐17 2017‐18 2018‐19 2019‐20 2020‐21 Years Cost Funding Sources: 133 DIF‐Park Land 350,000 345,793 350,000 N/A Unfunded 7,092,500 7,092,500 ‐ ‐ ‐ ‐ Total Funding Sources 350,000 345,793 ‐ ‐ ‐ ‐ ‐ 7,092,500 7,442,500

Project Uses: P100 Design/Engineering 13,000 9,500 207,000 220,000 P400 Administration 7,500 6,793 310,400 317,900 P450 Inspection 1,500 1,500 310,400 311,900 P500 Construction 328,000 328,000 6,264,700 6,592,700 ‐ ‐ ‐ ‐ Total Project Uses 350,000 345,793 ‐ ‐ ‐ ‐ ‐ 7,092,500 7,442,500

103 Project # 10019 Capital Title Fire Command Truck Improvement Plan Project Category Miscellaneous Details Department Fire Asset Class Capital Asset Project Description: Purchase of one (1) Command Vehicle, Ford F250 Crew CAB Truck, and required apparatus.

Project Status: Command Vehicle was purchased and is in the last phase of upfitting. Anticipated to be complete July 2016.

Inception to Balance Future Total Project Project Sources and UsesDate Budget Remaining 2016‐17 2017‐18 2018‐19 2019‐20 2020‐21 Years Cost Funding Sources: 127 DIF‐Fire 73,741 7,971 73,741 ‐ ‐ ‐ ‐ ‐ Total Funding Sources 73,741 7,971 ‐ ‐ ‐ ‐ ‐ ‐ 73,741

Project Uses: P200 Acquisition 73,741 7,971 73,741 ‐ ‐ ‐ ‐ ‐ ‐ ‐ Total Project Uses 73,741 7,971 ‐ ‐ ‐ ‐ ‐ ‐ 73,741

104 Project # 10020 Capital Title Fire Ladder Truck Improvement Plan Project Category Miscellaneous Details Department Fire Asset Class Capital Asset Project Description: Purchase of one (1) Pierce Arrow‐XT PUC Aerial 75‐foot Heavy Duty Ladder Truck and required apparatus.

Project Status: Ladder Truck was delivered by manufacturer and is currently undergoing the last phase of the required upfitting and equipment orders to become fully operational. Anticipated to be complete July 2016.

Inception to Balance Future Total Project Project Sources and UsesDate Budget Remaining 2016‐17 2017‐18 2018‐19 2019‐20 2020‐21 Years Cost Funding Sources: 127 DIF‐Fire 214,452 83,229 214,452 151 Fire 827,621 827,621 ‐ ‐ ‐ ‐ Total Funding Sources 1,042,073 83,229 ‐ ‐ ‐ ‐ ‐ ‐ 1,042,073

Project Uses: P200 Acquisition 1,042,073 83,229 1,042,073 ‐ ‐ ‐ ‐ ‐ ‐ ‐ Total Project Uses 1,042,073 83,229 ‐ ‐ ‐ ‐ ‐ ‐ 1,042,073

105 Project # 10021 Capital Title Public Safety Communication System Improvement Plan Project Category Miscellaneous Details Department Police Asset Class Capital Asset Project Description: Replace existing police radio system to make interoperable with other law enforcement agencies, enhance officer safety, radio reliability, and to eliminate known "dead spots" within current city limits. Project Status: Phase I is complete. Phase II has been approved by Council and is underway. Anticipated to be complete in fall 2016.

Inception to Balance Future Total Project Project Sources and UsesDate Budget Remaining 2016‐17 2017‐18 2018‐19 2019‐20 2020‐21 Years Cost Funding Sources: 112 General Capital 187,500 187,500 187,500 130 DIF‐Law Enforcement 1,116,120 200,000 1,116,120 403 Federal Seized Assets 1,142,126 661,775 1,142,126 ‐ ‐ ‐ Total Funding Sources 2,445,746 1,049,275 ‐ ‐ ‐ ‐ ‐ ‐ 2,445,746

Project Uses: P250 Acquisition ‐ Technology 2,445,746 1,049,275 2,445,746 ‐ ‐ ‐ ‐ ‐ ‐ ‐ Total Project Uses 2,445,746 1,049,275 ‐ ‐ ‐ ‐ ‐ ‐ 2,445,746

106 Project # 10022 Capital Title ADA Transition Plan Improvement Plan Project Category Miscellaneous Details Department Engineering Asset Class Study ‐ not related to a project Project Description: Prepare a Transition Plan in compliance with the Americans with Disabilities Act (ADA). The ADA requires cities to adopt a Transition Plan that identifies public inventory that is not in compliance with ADA. The plan would review public streets, buildings, and parks for deficiencies and develop a plan of corrective actions. Project Status: Preparation of ADA Transition Plan to commence in fall 2016 and expected to be completed mid 2017.

Inception to Balance Future Total Project Project Sources and UsesDate Budget Remaining 2016‐17 2017‐18 2018‐19 2019‐20 2020‐21 Years Cost Funding Sources: 306 Gas Tax 200,000 200,000 200,000 ‐ ‐ ‐ ‐ ‐ Total Funding Sources 200,000 200,000 ‐ ‐ ‐ ‐ ‐ ‐ 200,000

Project Uses: P100 Design/Engineering 200,000 200,000 200,000 ‐ ‐ ‐ ‐ ‐ ‐ ‐ Total Project Uses 200,000 200,000 ‐ ‐ ‐ ‐ ‐ ‐ 200,000

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108 Appendix

109

Available Balance Calculation Worksheet

7/1/2015 Beginning Fund Reserves / Project Designations Other Balance Contingencies Carryovers Funding Source Development Impact Fees 127 Fire DIF 1,131,147 ‐ ‐ ‐ (92,088) 128 Freeway DIF 7,425,623 ‐ ‐ ‐ (6,706,052) 129 General Facility DIF 334,731 ‐ ‐ ‐ (52,785) 130 Law Enforcement DIF 168,900 ‐ ‐ ‐ (257,469) 131 Library DIF 537,970 ‐ ‐ ‐ (116) 132 Open Space DIF 1,533,832 ‐ ‐ ‐ (258) 133 Parks & Recreation DIF 3,270,931 ‐ ‐ ‐ (2,265,845) 134 Storm Drain DIF 3,093,349 ‐ ‐ ‐ (814,911) 135 Street DIF 4,628,216 ‐ ‐ ‐ (3,971,436) 136 Traffic Signal DIF 136,731 ‐ ‐ ‐ (216) 137 Community Center DIF 77,719 ‐ ‐ ‐ (116) 140 Regional Statistical Area Fees 368,349 ‐ ‐ ‐ (308,446) 141 Southwest Road & Bridge 75,745 ‐ ‐ ‐ ‐ 551 Area Drainage 5,974,347 ‐ ‐ ‐ (2,887,261) Total Development Impact Fees 28,757,590 ‐ ‐ ‐ (17,356,999) Transportation Funds 302 Measure A Transportation Funds 6,216,829 ‐ ‐ ‐ (7,147,843) 306 Gas Tax Fund 8,467,825 ‐ ‐ ‐ (8,207,284) Total Transportation Funds 14,684,654 ‐ ‐ ‐ (15,355,127) Grants 161 Transportation Uniform Mitigation Fees ‐ ‐ ‐ ‐ (375,568) 331 SB1266 Prop 1B Funds (5,272) ‐ ‐ ‐ ‐ 341 Community Development Block Grant (24,554) ‐ ‐ ‐ (764,431) 352 California Trans Highway Bridge (854) ‐ ‐ ‐ (5,861,544) 354 Miscellaneous Grants ‐ ‐ ‐ ‐ (20,000) 359 Riverside County Trans Comm (38,164) ‐ ‐ ‐ ‐ 371 Toll Credits (111) ‐ ‐ ‐ (6,264) 379 Highway Safety Improvement Program ‐ ‐ ‐ ‐ (457,110) 380 State Transportation Improvement Prgm (711,768) ‐ ‐ ‐ (2,545,348) 381 Federal SAFETEA‐LU Grant (42,021) ‐ ‐ ‐ (496,475) 382 Surface Transportation ‐ MAP 21 ‐ ‐ ‐ ‐ (593,000) Total Grants (822,744) ‐ ‐ ‐ (11,119,740) Other Sources 112 General Fund Capital 5,132,235 ‐ (1,769,997) (16,264) (2,425,855) 151 Fire Fund 8,450,411 (7,640,468) (521,428) ‐ (1,067) 212 LLD 12 Warm Springs Fund 652,916 ‐ ‐ ‐ (11,515) 218 LLD 18 Vineyards Fund 266,202 ‐ ‐ ‐ (100,000) 316 Developer Agreement 2,146,499 ‐ ‐ ‐ (6,174) 319 Reimbursement Agreement Fund ‐ ‐ ‐ ‐ (106,000) 336 Air Quality Management District 390,324 ‐ ‐ ‐ (125,697) 403 Federal Seized Assets 725,947 ‐ ‐ ‐ (661,775) 512 RDA Tax Allocation Bonds 2,794,706 ‐ ‐ ‐ ‐ 513 RDA Tax Allocation Bonds 13,375,577 ‐ ‐ ‐ ‐ Total Other Sources 33,934,817 (7,640,468) (2,291,425) (16,264) (3,438,083)

TOTAL 76,554,317 (7,640,468) (2,291,425) (16,264) (47,269,949)

110 Available Balance Calculation Worksheet (continued)

6/30/2016 Operating Projected YTD Unearned Available Budget Revenue Expenditures Revenue Balance Funding Source Balance Development Impact Fees 127 Fire DIF 420,629 (297,735) (813) ‐ 1,161,140 128 Freeway DIF 1,304,891 (431,036) ‐ ‐ 1,593,426 129 General Facility DIF 91,584 (370,122) (3,005) ‐ 403 130 Law Enforcement DIF 172,276 (777) ‐ ‐ 82,930 131 Library DIF 45,676 (384) ‐ ‐ 583,146 132 Open Space DIF 118,748 (1,498) ‐ ‐ 1,650,824 133 Parks & Recreation DIF 749,396 (208,508) ‐ ‐ 1,545,974 134 Storm Drain DIF 430,868 (2,739) ‐ ‐ 2,706,567 135 Street DIF 704,539 (28,817) ‐ ‐ 1,332,502 136 Traffic Signal DIF 145,926 (416) ‐ ‐ 282,025 137 Community Center DIF 42,241 (250) ‐ ‐ 119,594 140 Regional Statistical Area Fees 2,751 (363) ‐ ‐ 62,291 141 Southwest Road & Bridge 16,000 (19) ‐ ‐ 91,726 551 Area Drainage 380,109 (74,020) ‐ ‐ 3,393,175 Total Development Impact Fees 4,625,634 (1,416,684) (3,818) ‐ 14,605,723 Transportation Funds 302 Measure A Transportation Funds 2,114,000 (354,054) (583,295) ‐ 245,637 306 Gas Tax Fund 2,383,283 (1,269,365) (659,872) ‐ 714,587 Total Transportation Funds 4,497,283 (1,623,419) (1,243,167) ‐ 960,224 Grants 161 Transportation Uniform Mitigation Fees ‐ ‐ ‐ 375,568 ‐ 331 SB1266 Prop 1B Funds 5,272 ‐ ‐ ‐ ‐ 341 Community Development Block Grant 275,151 (580,700) ‐ 1,094,534 ‐ 352 California Trans Highway Bridge 1,014 (159) ‐ 5,861,543 ‐ 354 Miscellaneous Grants 98,023 (90,518) ‐ 12,495 ‐ 359 Riverside County Trans Comm 38,164 ‐ ‐ ‐ ‐ 371 Toll Credits 131 (21) ‐ 6,265 ‐ 379 Highway Safety Improvement Program 2,138 (2,250) ‐ 457,222 ‐ 380 State Transportation Improvement Prgm 626,628 (39,481) ‐ 2,669,969 ‐ 381 Federal SAFETEA‐LU Grant 50,887 (17,898) ‐ 505,507 ‐ 382 Surface Transportation ‐ MAP 21 ‐ ‐ ‐ 593,000 ‐ Total Grants 1,097,408 (731,027) ‐ 11,576,103 ‐ Other Sources 112 General Fund Capital 187,500 ‐ ‐ ‐ 1,107,619 151 Fire Fund 13,730,623 (11,351,840) (2,666,231) ‐ ‐ 212 LLD 12 Warm Springs Fund 655,131 (711,461) (174,787) ‐ 410,284 218 LLD 18 Vineyards Fund 80,235 (48,866) (31,825) ‐ 165,746 316 Developer Agreement 20,731 (1,156) ‐ ‐ 2,159,900 319 Reimbursement Agreement Fund ‐ ‐ ‐ 106,000 ‐ 336 Air Quality Management District 65,875 (127,331) ‐ ‐ 203,171 403 Federal Seized Assets 607,481 (399,711) (87,576) ‐ 184,366 512 RDA Tax Allocation Bonds 20,884 ‐ ‐ ‐ 2,815,590 513 RDA Tax Allocation Bonds 99,949 ‐ ‐ ‐ 13,475,526 Total Other Sources 15,468,409 (12,640,365) (2,960,419) 106,000 20,522,202

TOTAL 25,688,734 (16,411,495) (4,207,404) 11,682,103 36,088,149

111 Glossary of Terms

ABATEMENT – Abatement usually applies to tax levies, special assessments, and service charges.

ACCOUNTING SYSTEM ‐The methods and records established to identify, assemble, analyze, classify, record, and report a government’s transactions and to maintain accountability for the related assets and liabilities.

ADOPTION ‐ Formal action by the City Council that sets the spending limits for the fiscal year.

APPROPRIATION ‐ A legal authorization granted by the City Council to make expenditures and incur obligations for specific purposes.

AMERICANS WITH DISABILITIES ACT OF 1990 (ADA) – A comprehensive Federal civil‐rights statute protecting the rights of people with disabilities. It affects access to employment; state and local government programs and services; access to places of public accommodations such as businesses, transportation, and non‐profit service providers; and telecommunications.

ASSESSMENT DISTRICT – A separate local government agency formed to provide specific local public improvements that directly benefit District members.

BUDGET – A plan of financial operation embodying an estimate of proposed expenditures for a given period and the proposed means of financing them. Used without any modifier, the term usually indicates a financial plan for a fiscal year.

BUDGETARY CONTROL – The control or management of a government or enterprise in accordance with an approved budget for the purpose of keeping expenditures within the limitations of available appropriations and revenues.

CAPITAL IMPROVEMENT – Construction or major repair of City buildings and facilities such as streets, roads, highways, bridges, curbs, gutters, sidewalks, storm drains, traffic signals, streetlights and parks.

CAPITAL IMPROVEMENT PLAN (CIP) – Annual appropriations in the City’s budget for capital purposes such as street improvements, building construction, and park improvements.

CAPITAL EXPENDITURES – Expenditures result in the acquisition of or addition to the government’s general fixed assets having a unit of cost of at least $5,000 and a useful life of one year or more.

CAPITAL OUTLAY – Expenditures which qualify as capital costs according to accounting standards. This includes furniture, fixtures, equipment, and other relatively minor fixed assets.

CAPITAL PROJECT – A specific undertaking involving the procurement, design, permitting, construction or installation of facilities and related equipment which improves, preserves, enhances or modernizes the City’s provision of municipal services, has a long‐term useful life, and for which costs exceed $25,000.

CERTIFICATE OF PARTICIPATION (COP) – Financing in which an investor buys a share of the lease revenues of a project rather than the bond being secured by those revenues. The issuing authority usually uses the proceeds to construct a facility that is leased to the municipality, releasing the municipality from restrictions on the amount of debt they can incur. 112

Glossary of Terms

CIRCULATION ELEMENT – The circulation element is part of the general plan and sets forth a comprehensive strategy for planning, developing, and maintaining a citywide transportation system, including the creation of new transportation corridors, to serve existing and planned land uses.

COMMUNITY FACILITIES DISTRICT (CFD) – A district where a special levy is collected to provide services and maintenance of improvements within the district.

CONSTRUCTION ENGINEERING – Engineering work during the construction process that ensures projects are constructed in accordance with design parameters and specifications. The primary functions are construction inspection, laboratory services, field surveys and design plan update or interpretation.

CONTINGENCY – A budgetary reserve set‐aside for emergency or unanticipated expenditures.

CONTRACTUAL SERVICES – Contracts for professional services

DEBT SERVICE – Cash required in a given period for payments of interest and current maturities of principal on outstanding debt.

DIAMOND LANE – A lane of traffic designated specifically for high occupancy vehicles.

ENCUMBRANCES – An amount of money committed for the payment of goods and services not yet received or paid for.

EXPENDITURES – The actual payment for goods and services.

ENHANCED GEOMETRICS – The design of street intersections to accommodate additional turn lanes, larger curb radius for truck turning movements, longer turn pockets for large traffic volumes and modified traffic signals to accommodate the additional lanes and dimensions of the intersection.

EMINENT DOMAIN – The right of a government entity to seize private property for the purpose of constructing a public facility. Federal, state, and local governments can seize people’s homes under eminent domain laws as long as the homeowner is compensated at fair market value. The City of Murrieta adopted an Eminent Domain Policy in October 2004 which sets forth the criteria and procedures for the acquisition of property for public purposes.

ENVIRONMENTAL IMPACT REPORT – A study of all the factors which a land development or construction project would have on the environment in the area, including population, traffic, schools, fire protection, endangered species, archeological artifacts and community beauty.

FISCAL YEAR – The period designated by the City signifying the beginning and ending period for recording financial transactions. The City of Murrieta has a fiscal year of July 1 through June 30.

FUND – An accounting entity with a set of self‐balancing accounts recording revenues and expenditures and transactions for specific activities.

FUND BALANCE – The difference between assets (revenues and other resources) and liabilities (expenditures incurred or committed to) for a particular fund. 113

Glossary of Terms

GASB 34 – Governmental Accounting Standards Board Statement 34 establishes new requirements for the annual financial reports of state and local governments. The Statement was developed to make annual reports easier to understand and more useful to the people who use governmental financial information to make decisions. Murrieta implemented GASB 34 in Fiscal Year 2002‐2003

GENERAL FUND – Accounts for taxes and other General Fund revenues (i.e. sales taxes, property taxes, fines and forfeitures, investment income, etc.) and records the transactions of general governmental services.

GENERAL PLAN – A plan of a city, county or area which establishes zones for different types of development, uses, traffic patterns and future development.

GRANTS – Contributions or gifts of cash or other assets from another government to be used or expended for a specified purpose.

LANDSCAPE AND LIGHTING DISTRICT (LLD) – A district where a special levy is collected to provide services and maintenance of lighting and landscaping within dedicated right‐of‐way and easements within the district.

LIGHT EMITTING DIODE (LED) – An energy efficient lighting alternative that is used to replace existing traffic signal indicators.

MASTER PLAN – A comprehensive master development plan that identifies the distribution, location, and extent of land uses within a development site and identifies regulations and criteria for the development site.

MITIGATION – The measures to avoid or substantially reduce a project’s impact on the environment.

OPERATIONS & MAINTENANCE – Supplies and other materials used in the normal operations of City departments. Includes items such as office supplies, maintenance materials and contractual services.

PUBLIC FACILITIES DISTRICT – A municipal corporation, an independent public authority, created to build major facilities.

RESOURCES – Total amounts available for appropriation including estimated revenues, fund transfers, and beginning balances.

REVENUES – The yield of taxes and other sources of income that a governmental unit collects and receives for public use.

RIGHT‐OF‐WAY ACQUISITION – A property acquired by the City that is needed for the City’s current or future infrastructure.

SPECIFIC PLAN – A systematic implementation of the General Plan for specific areas or projects.

SURFACE TREATMENT – A layer of slurry seal (i.e. asphalt) placed atop the road surface which seals cracks and fissures. The City’s road maintenance program calls for surface treatment every seven years.

114

Alphabetical Index

SCHEDULES AND CHARTS Alphabetical Index ...... 115 Available Balance Calculation Worksheet...... 110 Capital Improvement Plan Sources & Uses ...... 7 Capital Improvement Plan Summary ...... 1 Capital Improvement Projects by Funding Source ...... 17 Glossary of Terms...... 112 Guide to Reading the CIP Project Detail ...... 6 Parameters for Budget Cost Estimates ...... 28 Project Number Index ...... 117 Revenue Schedule ...... 15 Revenue Sources ...... 12 Unfunded Projects by Category ...... 25

PROJECT DESCRIPTIONS ADA Transition Plan ‐ 10022 ...... 107 Cal Oaks Sports Park Lighting ‐ 22017 ...... 96 California Oaks Sports Park Pool Refurbishment ‐ 22014 ...... 93 California Oaks Sports Park Renovations ‐ 22011 ...... 90 Citywide Signal Modifications ‐ 8257 ...... 64 Clinton Keith Road Culvert Rehabilitation ‐ 19001 ...... 72 Community Center ADA Restrooms ‐ 21010 ...... 78 Community Center Court Lighting ‐ 22016 ...... 95 Date Street Improvements: Margarita Road to Murrieta Hot Springs Road ‐ 8040 ...... 38 Development Impact Fee Nexus Study ‐ 10016 ...... 102 Fire Command Truck ‐ 10019 ...... 104 Fire Ladder Truck ‐ 10020 ...... 105 Fire Station #4 Training Facility ‐ 8232 ...... 75 Fuel Tanks at Police Station ‐ 8413 ...... 101 Glen Arbor Park Improvements ‐ 8273 ...... 85 Guava Bridge over Murrieta Creek ‐ 8323 ...... 33 Guava Street: Jefferson to Murrieta Creek ‐ 8059 ...... 41 Hancock Widening at Walsh Center Drive ‐ 8381 ...... 48 Historic Downtown Traffic Signal Modifications ‐ 8095 ...... 63 I‐15 at Murrieta Hot Springs Modification ‐ 8411 ...... 35 I‐15 Interchange at California Oaks Road ‐ 8147 ...... 29 I‐15 Overcrossing at Los Alamos Road ‐ 8311 ...... 31 I‐215 Interchange at Clinton Keith Road ‐ 8303 ...... 30 Interactive Trail System ‐ 22018 ...... 97 Ivy Street Bridge over Murrieta Creek ‐ 8322 ...... 32 Jackson Avenue and Warm Springs Creek ‐ 8335 ...... 34 Jackson Avenue Median ‐ 10012 ...... 56 Jefferson Widening at Ballesteros Road ‐ 8380 ...... 47 Keller Road at I‐215 Interchange ‐ 8449 ...... 36 Line D and D1 – Madison to Jefferson ‐ 8157 ...... 69 Line E Storm Drain ‐ 8202 ...... 70

115

Alphabetical Index

Los Alamos Hills Sports Park – Phase I ‐ 8195 ...... 84 Los Alamos Hills Sports Park – Phase II ‐ 8082 ...... 81 Los Alamos I‐215 Landscaping ‐ 8435 ...... 53 Madison Avenue/Jefferson Avenue Intersection ‐ 8026 ...... 37 Madison: Murrieta Hot Springs to Elm ‐ 8357 ...... 46 Meadowlark Lane Improvements ‐ 8448 ...... 54 MHSR and Alta Murrieta Drive Intersection ‐ 13027 ...... 61 MHSR Medians: Alta Murrieta to Margarita Road ‐ 8433 ...... 52 MHSR Widening: Margarita to Date ‐ 8079 ...... 42 Murrieta Creek Design ‐ 8345 ...... 71 Neighborhood Traffic Management Program ‐ 8430 ...... 51 Pavement Management System ‐ 10015 ...... 58 Pavement Resurfacing – Asphalt Overlay ‐ 8043 ...... 39 Pavement Resurfacing – Slurry Seal ‐ 8137 ...... 43 Pedestrian Safety Enhancements – 2015/16 ‐ 13025 ...... 59 Pedestrian Safety Enhancements – 2016/17 ‐ 13026 ...... 60 Police Station Front Door Replacement ‐ 21011 ...... 79 Police Station Roof Repair ‐ 21012 ...... 80 Pond Park Improvements – Parking Lot ‐ 8093 ...... 82 Priority Traffic Signal ‐ 8438 ...... 66 Public Safety Communication System ‐ 10021 ...... 106 Regency Development Agreement ‐ 8425 ...... 50 Second Avenue Park ‐ 8094 ...... 83 Senior Center Expansion ‐ 10013 ...... 77 Senior Center Outdoor Recreation Area ‐ 22012 ...... 91 Sidewalk Replacement – Citywide ‐ 8293 ...... 45 Storm Drain Master Plan ‐ 19002 ...... 73 Street Name Sign Replacement Program ‐ 10014 ...... 57 Sykes Ranch Park Windmill ‐ 22010 ...... 89 Tot Lot Surfacing Repair ‐ 22013 ...... 92 Town Square Enhancements ‐ 8419 ...... 87 Town Square Park ‐ Phase I ‐ 8349 ...... 86 Town Square Park ‐ Phase II ‐ 22019...... 98 Town Square Park ‐ Phase III ‐ 22020...... 99 Town Square Signage ‐ 8414 ...... 76 Traffic Center ‐ 17005 ...... 67 Traffic Signal Optimization/Congestion Management ‐ 8330 ...... 65 Traffic Striping Modifications – Citywide ‐ 8283 ...... 44 Veteran’s Memorial at Town Square Park ‐ 8513 ...... 88 Vintage Park Tot Lot Replacement ‐ 22015 ...... 94 Washington Avenue: Lemon to Magnolia ‐ 8047 ...... 40 Water Conservation Projects ‐ 10018 ...... 103 Whitewood Road Extension ‐ 8456 ...... 55 Whitewood Widening: Hunter to Clinton Keith (east) ‐ 8389 ...... 49

116

Project Number Index

Project Number 8026 Madison Avenue/Jefferson Avenue Intersection ...... 37 8040 Date Street Improvements: Margarita Road to Murrieta Hot Springs Road ...... 38 8043 Pavement Resurfacing – Asphalt Overlay ...... 39 8047 Washington Avenue: Lemon to Magnolia ...... 40 8059 Guava Street: Jefferson to Murrieta Creek ...... 41 8079 MHSR Widening: Margarita to Date...... 42 8082 Los Alamos Hills Sports Park – Phase II ...... 81 8093 Pond Park Improvements – Parking Lot ...... 82 8094 Second Avenue Park ...... 83 8095 Historic Downtown Traffic Signal Modifications ...... 63 8137 Pavement Resurfacing – Slurry Seal ...... 43 8147 I‐15 Interchange at California Oaks Road ...... 29 8157 Line D and D1 – Madison to Jefferson ...... 69 8195 Los Alamos Hills Sports Park – Phase I ...... 84 8202 Line E Storm Drain ...... 70 8232 Fire Station #4 Training Facility ...... 75 8257 Citywide Signal Modifications ...... 64 8273 Glen Arbor Park Improvements ...... 85 8283 Traffic Striping Modifications – Citywide ...... 44 8293 Sidewalk Replacement – Citywide ...... 45 8303 I‐215 Interchange at Clinton Keith Road ...... 30 8311 I‐15 Overcrossing at Los Alamos Road ...... 31 8322 Ivy Street Bridge over Murrieta Creek ...... 32 8323 Guava Bridge over Murrieta Creek ...... 33 8330 Traffic Signal Optimization/Congestion Management ...... 65 8335 Jackson Avenue and Warm Springs Creek ...... 34 8345 Murrieta Creek Design ...... 71 8349 Town Square Park ‐ Phase I ...... 86 8357 Madison: Murrieta Hot Springs to Elm...... 46 8380 Jefferson Widening at Ballesteros Road ...... 47 8381 Hancock Widening at Walsh Center Drive ...... 48 8389 Whitewood Widening: Hunter to Clinton Keith (east) ...... 49 8411 I‐15 at Murrieta Hot Springs Modification ...... 35 8413 Fuel Tanks at Police Station ...... 101 8414 Town Square Signage ...... 76 8419 Town Square Enhancements ...... 87 8425 Regency Development Agreement ...... 50 8430 Neighborhood Traffic Management Program ...... 51 8433 MHSR Medians: Alta Murrieta to Margarita Road ...... 52 8435 Los Alamos I‐215 Landscaping ...... 53 8438 Priority Traffic Signal ...... 66 8448 Meadowlark Lane Improvements ...... 54 8449 Keller Road at I‐215 Interchange ...... 36 8456 Whitewood Road Extension ...... 55

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Project Number Index

8513 Veteran’s Memorial at Town Square Park ...... 88 10012 Jackson Avenue Median ...... 56 10013 Senior Center Expansion ...... 77 10014 Street Name Sign Replacement Program ...... 57 10015 Pavement Management System ...... 58 10016 Development Impact Fee Nexus Study ...... 102 10018 Water Conservation Projects ...... 103 10019 Fire Command Truck ...... 104 10020 Fire Ladder Truck ...... 105 10021 Public Safety Communication System ...... 106 10022 ADA Transition Plan ...... 107 13025 Pedestrian Safety Enhancements – 2015/16 ...... 59 13026 Pedestrian Safety Enhancements – 2016/17 ...... 60 13027 MHSR and Alta Murrieta Drive Intersection ...... 61 17005 Traffic Center ...... 67 19001 Clinton Keith Road Culvert Rehabilitation ...... 72 19002 Storm Drain Master Plan ...... 73 21010 Community Center ADA Restrooms ...... 78 21011 Police Station Front Door Replacement...... 79 21012 Police Station Roof Repair...... 80 22010 Sykes Ranch Park Windmill ...... 89 22011 California Oaks Sports Park Renovations ...... 90 22012 Senior Center Outdoor Recreation Area ...... 91 22013 Tot Lot Surfacing Repair ...... 92 22014 California Oaks Sports Park Pool Refurbishment ...... 93 22015 Vintage Park Tot Lot Replacement ...... 94 22016 Community Center Court Lighting ...... 95 22017 Cal Oaks Sports Park Lighting ...... 96 22018 Interactive Trail System ...... 97 22019 Town Square Park ‐ Phase II ...... 98 22020 Town Square Park ‐ Phase III ...... 99

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